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Derivatives and Risk Management - Gains and Losses on Derivative Instruments (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Forward contracts | Cost of sales |  |  |
Effective portion of gains and losses on derivative instruments |  |  |
Derivative instruments designated as cash flow hedging instruments, Total gain (loss) reclassified from accumulated other comprehensive income (loss) | $ 3,748 | $ 9,939 |
Designated as cash flow hedges | Forward contracts | Cost of sales |  |  |
Effective portion of gains and losses on derivative instruments |  |  |
Derivative instruments designated as cash flow hedging instruments, Total gain (loss) reclassified from accumulated other comprehensive income (loss) | 3,748 | 9,939 | $ 0
Designated as cash flow hedges | Forward contracts | Other income (expense)-net |  |  |
Effective portion of gains and losses on derivative instruments |  |  |
Derivative instruments designated as cash flow hedging instruments, Total gain (loss) reclassified from accumulated other comprehensive income (loss) | 602 | 1,720 | (2,629)
Not designated as hedging instruments | Forward contracts | Other income (expense)-net |  |  |
Effective portion of gains and losses on derivative instruments |  |  |
Derivative instruments not designated as hedging instruments, Total gain (loss) recognized in income | (113) | (88) | 244
Not designated as hedging instruments | Interest rate swaps | Other income (expense)-net |  |  |
Effective portion of gains and losses on derivative instruments |  |  |
Derivative instruments not designated as hedging instruments, Total gain (loss) recognized in income | $ 0 | $ 0 | $ 67

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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4CC -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL109998890-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 + Details
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 + Details
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