XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 03, 2021
Jul. 03, 2021
Jan. 02, 2021
Changes in the carrying amount of goodwill      
Goodwill $ 161,100,000 $ 161,100,000 $ 161,080,000
Accumulated goodwill impairment (71,900,000) (71,900,000) (71,893,000)
Balance at the beginning of the period, Goodwill, net   89,187,000  
Foreign currency translation adjustment and other   56,000  
Balance at the end of the period, Goodwill, net 89,243,000 $ 89,243,000 89,187,000
Intangible assets impairment losses $ 0   $ 0