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Business Acquisition (Details 1) - USD ($) $ in Thousands | Jan. 02, 2021 | Nov. 06, 2020 | Dec. 28, 2019 | Dec. 29, 2018
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 443,533 |  | $ 377,569 | $ 383,131
Balboa [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable |  | $ 28,328 |  |
Inventories |  | 24,807 |  |
Property, plant and equipment |  | 12,562 |  |
Goodwill |  | 76,031 |  |
Intangible assets |  | 128,000 |  |
Other assets |  | 12,233 |  |
Total assets acquired |  | 281,961 |  |
Accounts payable |  | 17,840 |  |
Other accrued expenses and current liabilities |  | 11,219 |  |
Deferred income taxes |  | 23,823 |  |
Other noncurrent liabilities |  | 10,562 |  |
Total liabilities assumed |  | 63,444 |  |
Fair value of net assets acquired |  | $ 218,517 |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 740 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=121554379&loc=d3e9901-128506 + Details
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