XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Jul. 03, 2021
Jan. 02, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross $ 294,966 $ 283,093
Accumulated Amortization 157,859 143,230
Net 137,107 139,863
Software    
Finite-Lived Intangible Assets [Line Items]    
Gross 190,355 182,127
Accumulated Amortization 90,046 78,619
Net 100,309 103,508
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross 11,764 9,964
Accumulated Amortization 4,073 3,546
Net 7,691 6,418
Customer lists and other    
Finite-Lived Intangible Assets [Line Items]    
Gross 92,847 91,002
Accumulated Amortization 63,740 61,065
Net $ 29,107 $ 29,937