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Derivative Instruments (Tables) | 6 Months Ended
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Jul. 03, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Derivatives Not Designated as Hedging Instruments | The following table summarizes gains on derivatives not designated as hedging instruments within the consolidated condensed statements of operations for the three and six months ended July 4, 2021:
| Statement of Operations Location |  | Three Months Ended July 4, 2021 |  | Six Months Ended July 4, 2021
|  |  | (in thousands)
Foreign currency options gain | Other expense, net |  | $ | 134 |  |  | $ | 319 |

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- Definition Tabular disclosure of derivative instrument not designated or qualifying as hedging instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4CC -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL109998890-113959 + Details
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