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Contingencies - Narrative (Details) - USD ($) $ in Millions	Jul. 04, 2021	Jan. 03, 2021
Loss Contingencies [Line Items]
Accrual for litigation costs	$ 1.3	$ 1.4
Minimum
Loss Contingencies [Line Items]
Loss contingency, portion not accrued	0.4
Maximum
Loss Contingencies [Line Items]
Loss contingency, portion not accrued	$ 4.3

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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X

- Definition

The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 05
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=99385795&loc=d3e12631-108344

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