XML 128 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Long-Lived Assets) (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Segment Reporting Information [Line Items]    
Total long-lived assets $ 219,537 $ 158,048
U.S. [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 203,318 144,555
Mexico [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 14,124 11,511
Canada [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 2,095 $ 1,982