XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Statement of Financial Position [Abstract]    
Accounts Receivable, Allowance for Credit Loss, Current $ 7,281 $ 5,940
Inventory Valuation Reserves $ 14,378 $ 14,206
Preferred stock; par value (USD per share) $ 0.01 $ 0.01
Preferred stock; shares authorized (in shares) 100,000 100,000
Preferred stock; outstanding (in shares) 0 0
Common stock, voting; par value (USD per share) $ 0.01 $ 0.01
Common stock, voting; shares authorized (in shares) 150,000,000 150,000,000
Common stock voting; shares issued (in shares) 41,148,870 43,780,075
Common stock voting; shares outstanding (in shares) 41,148,870 43,780,075