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Derivatives and Risk Management - Effect of Derivative Instruments on Earnings (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2021	Dec. 28, 2019	Dec. 29, 2018
Derivative [Line Items]
Cost of sales	$ 842,987	$ 1,118,274	$ 1,201,351
Other income (expense) - net	(4,828)	26,984	$ (38)
Loss expected to be reclassified into earnings within the next twelve months	1,600
Forward contracts | Cost of Sales
Derivative [Line Items]
Total gain (loss) reclassified from other comprehensive income (loss)	3,748	9,939
Forward contracts | Other Operating Income (Expense)
Derivative [Line Items]
Total gain (loss) reclassified from other comprehensive income (loss)	602	1,720
Forward contracts | Other income (expense)-net | Not designated as hedging instruments
Derivative [Line Items]
Total gain (loss) recognized in income	$ (113)	$ (88)

X

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

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Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

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The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months.

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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.

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