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Derivative Financial Instruments (Narrative) (Details) - Not designated as hedging instruments [Member] - Foreign currency put and call option contracts (a zero-cost collar) [Member] $ in Millions | 12 Months Ended
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Jan. 01, 2022 USD ($) | Jan. 02, 2021 USD ($)
Derivative [Line Items] |  |
Derivative, notional amount | $ 11.8 |
Collar ceiling rate of Mexican pesos to US dollar | 24.00 |
Floor rate of Mexican pesos to US dollar | 21.14 |
Foreign exchange gain (loss) | $ (0.3) | $ 2.2

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- Definition Floor rate on a foreign currency derivative for example, but not limited to, a floor or a collar. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 + Details
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- Details
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