XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION - Summary Information by Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Summary information by operating segment        
Net sales $ 371,168 $ 410,939 $ 747,021 $ 773,981
Operating Income (Loss) (10,936) 14,347 (25,219) (2,408)
Operating segments | Americas        
Summary information by operating segment        
Net sales 168,272 176,715 330,199 329,220
Operating Income (Loss) 30,653 36,553 54,563 62,582
Operating segments | Europe        
Summary information by operating segment        
Net sales 107,891 124,397 232,442 233,632
Operating Income (Loss) 14,846 22,040 34,414 27,067
Operating segments | Asia        
Summary information by operating segment        
Net sales 92,582 103,492 179,350 202,132
Operating Income (Loss) 12,351 14,834 21,291 26,557
Corporate        
Summary information by operating segment        
Net sales 2,423 6,335 5,030 8,997
Operating Income (Loss) $ (68,786) $ (59,080) $ (135,487) $ (118,614)