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Derivatives and Risk Management - Fair Value Amounts for Derivative Instruments (Details) - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Fair value of derivative instruments
Asset Derivatives	$ 3,452	$ 393
Liability Derivatives	177	2,299
Forward Contracts | Designated as cash flow hedges | Prepaid expenses and other current assets
Fair value of derivative instruments
Asset Derivatives	3,452	345
Forward Contracts | Designated as cash flow hedges | Intangible and other assets-net
Fair value of derivative instruments
Asset Derivatives	0	48
Forward Contracts | Designated as cash flow hedges | Accrued expenses-other
Fair value of derivative instruments
Liability Derivatives	177	2,178
Forward Contracts | Designated as cash flow hedges | Other long-term liabilities
Fair value of derivative instruments
Liability Derivatives	0	35
Forward Contracts | Not designated as hedging instruments | Prepaid expenses and other current assets
Fair value of derivative instruments
Asset Derivatives	0	0
Forward Contracts | Not designated as hedging instruments | Accrued expenses-other
Fair value of derivative instruments
Liability Derivatives	$ 0	$ 86

X

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References

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- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

+ References

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