XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring - Schedule of Restructuring Charges (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2023
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
2023 Plan        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges $ 22,632 $ 13,608    
2023 Plan | Cost of Revenues        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges 18,893 1,798    
2023 Plan | Selling, General and Administrative Expenses        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges $ 3,739 11,810    
2022 Plan        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges   27,181    
2022 Plan | Cost of Revenues        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges   6,476    
2022 Plan | Selling, General and Administrative Expenses        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges   $ 20,705    
2021 Plan        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges     $ 21,534  
2021 Plan | Cost of Revenues        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges     16,727  
2021 Plan | Selling, General and Administrative Expenses        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges     $ 4,807  
2020 Plan        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges       $ 33,092
2020 Plan | Cost of Revenues        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges       23,300
2020 Plan | Selling, General and Administrative Expenses        
Restructuring Cost And Reserve [Line Items]        
Total restructuring charges       $ 9,792