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v3.21.2

Segment Reporting (Details Textual) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2021 USD ($) | Jun. 27, 2020 USD ($) | Jul. 03, 2021 USD ($) Segment | Jun. 27, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | Segment |  |  | 2 |
Amortization of intangible assets | $ 7,680 | $ 4,417 | $ 17,878 | $ 8,765
Corporate and Other [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated costs |  |  | 21,609 |
Corporate costs not deemed allocable to either business segment |  |  | 600 |
Corporate and Other [Member] | Acquisition-related Costs [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate costs not deemed allocable to either business segment |  |  | $ 3,131 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8672-108599 + Details
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