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Debt - Narrative (Details) |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Nov. 08, 2021 USD ($) | Sep. 26, 2019 | Jan. 01, 2022 USD ($) | Jan. 02, 2021 USD ($) | Dec. 28, 2019 USD ($) | Nov. 03, 2021 USD ($) | Jun. 23, 2016 ZAR (R)
Debt Instrument |  |  |  |  |  |  |
Debt instrument, face amount | R |  |  |  |  |  |  | R 25,000,000
Total debt outstanding |  |  | $ 141,800,000 |  |  |  |
Debt payments |  |  | 354,389,000 | $ 295,771,000 | $ 870,552,000 |  |
Debt issuance costs |  |  | 8,700,000 |  |  |  |
Debt discount and debt issuance costs amortization |  |  | $ 9,000,000 |  |  |  |
Debt instrument, interest rate, effective percentage |  |  | 7.25% |  |  |  |
Long-term debt, gross |  |  | $ 150,500,000 | 250,800,000 |  |  |
Term Loan Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Payment fees and accrued interest | $ 2,600,000 |  |  |  |  |  |
Debt issuance cost write off | 7,100,000 |  |  |  |  |  |
Write off of deferred debt discounts | 4,600,000 |  |  |  |  |  |
Revolving Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Maximum borrowing amount |  |  | $ 225,000,000 |  |  |  |
Line of credit facility, issuance fee percentage |  |  | 0.125% |  |  |  |
Line of credit facility, increase in maximum borrowing capacity |  |  | $ 75,000,000 |  |  |  |
Line of credit facility, increase in maximum borrowing capacity minimum increment |  |  | $ 10,000,000 |  |  |  |
Revolving Facility | Minimum |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Line of credit facility, commitment fee percentage |  |  | 0.25% |  |  |  |
Revolving Facility | Maximum |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Line of credit facility, commitment fee percentage |  |  | 0.375% |  |  |  |
U.S. Credit Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Aggregate principal amount available |  |  | $ 125,000,000 |  |  |  |
European Credit Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Maximum borrowing amount |  |  | 70,000,000 |  |  |  |
Subfacility for swingline loans |  |  | 7,000,000 |  |  |  |
Hong Kong Credit Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Maximum borrowing amount |  |  | 20,000,000 |  |  |  |
French Credit Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Maximum borrowing amount |  |  | 5,000,000 |  |  |  |
Subfacility for swingline loans |  |  | 1,000,000 |  |  |  |
Canadian Credit Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Maximum borrowing amount |  |  | 5,000,000 |  |  |  |
Letter of Credit |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Subfacility for letters of credit |  |  | 45,000,000 |  |  |  |
Line of credit | Revolving Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Debt issuance costs |  |  | 4,600,000 | 6,200,000 |  |  |
Long-term debt, gross |  |  | 0 | 98,300,000 |  |  |
Notes Payable to Banks |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Long-term debt, gross |  |  | 500,000 | 500,000 |  |  |
7.00 Percent Senior Notes | Senior notes |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  | $ 140,000,000 |
Stated interest percentage |  |  |  |  |  | 7.00% |
Debt instrument, additional amount |  |  |  |  |  | $ 10,000,000 |
Total debt outstanding | 150,000,000 |  | 150,000,000 |  |  |  |
Redemption price per increment of principal | 25.00 |  |  |  |  |  |
Principal amount, increment used to calculate redemption price | $ 25.00 |  |  |  |  |  |
Debt instrument, premium to be paid upon redemption, percent | 1.00% |  |  |  |  |  |
Debt securities, ownership percentage by registered holders |  |  |  |  |  | 25.00% |
Debt issuance costs |  |  | 8,700,000 |  |  |  |
Interest expense incurred |  |  | 1,600,000 |  |  |  |
Long-term debt, gross |  |  | 150,000,000.0 | $ 0 |  |  |
7.00 Percent Senior Notes | Senior notes | Debt Instrument, Redemption, Period One |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Redemption price per increment of principal | $ 25.50 |  |  |  |  |  |
Principal amount, increment used to calculate redemption price | 25.00 |  |  |  |  |  |
7.00 Percent Senior Notes | Senior notes | Debt Instrument, Redemption, Period Two |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Redemption price per increment of principal | 25.25 |  |  |  |  |  |
Principal amount, increment used to calculate redemption price | 25.00 |  |  |  |  |  |
7.00 Percent Senior Notes | Senior notes | Debt Instrument, Redemption, Period Three |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Redemption price per increment of principal | 25.00 |  |  |  |  |  |
Principal amount, increment used to calculate redemption price | $ 25.00 |  |  |  |  |  |
7.00 Percent Senior Notes | Senior notes | US Treasury (UST) Interest Rate |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Basis spread on base rate | 0.50% |  |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 60.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | United States Accounts Receivable |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 85.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | United States Credit Card Accounts Receivable |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 90.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | Foreign Accounts Receivable |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 85.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | French Accounts Receivable |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 85.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | Net Liquidation Value | United States Finished Goods Inventory |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 90.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | Net Liquidation Value | Foreign Finished Goods Inventory |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 90.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | Lower Of Cost Or Market Value | United States Finished Goods Inventory |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 65.00% |  |  |  |  |
Second A&R Credit Agreement | Revolving Facility | Lower Of Cost Or Market Value | Foreign Finished Goods Inventory |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 65.00% |  |  |  |  |
Term Credit Agreement | Term Loan Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Debt payments |  |  | 152,000,000 |  |  |  |
Interest expense incurred |  |  | 11,600,000 |  |  |  |
Term Credit Agreement | Revolving Facility |  |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |  |
Debt payments |  |  | 96,100,000 |  |  |  |
Remaining borrowing capacity |  |  | 199,700,000 |  |  |  |
Interest expense incurred |  |  | $ 1,000,000 |  |  |  |

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- Definition Line Of Credit Facility, Issuance Fee Percentage + References No definition available. + Details
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- Definition Write off of Deferred Debt Discounts + References No definition available. + Details
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69E -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69F -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612 + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69C -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69B -URI http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612 + Details
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- 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, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1D -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 + Details
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- Definition Aggregate amount of interest paid or due on all long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.8) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Paragraph (a) Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Paragraph (b) -Subparagraph (1) + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used. + References No definition available. + Details
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- Definition Maximum amount borrowed under the credit facility at any time during the period. + References No definition available. + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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