Debt Instrument, Premium To Be Paid Upon Redemption, Percent

No definition available.

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- Definition

Debt Instrument, Principal Amount, Increment Used To Calculate Redemption Price

+ References

No definition available.

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- Definition

Debt Instrument, Redemption Price Per Increment Of Principal

+ References

No definition available.

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- Definition

Debt Securities, Ownership Percentage By Registered Holders

+ References

No definition available.

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- Definition

Line Of Credit Facility, Components Of Borrowing Base, Increase In Percentage Of Assets

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Components Of Borrowing Base, Percentage Of Assets

+ References

No definition available.

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- Definition

Line Of Credit Facility, Increase In Maximum Borrowing Capacity

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Increase In Maximum Borrowing Capacity, Minimum Increment

+ References

No definition available.

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- Definition

Line Of Credit Facility, Issuance Fee Percentage

+ References

No definition available.

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- Definition

Write off of Deferred Debt Discounts

+ References

No definition available.

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- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

+ References

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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.

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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.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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.

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- Definition

Aggregate amount of interest paid or due on all long-term debt.

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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.

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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.

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No definition available.

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Maximum amount borrowed under the credit facility at any time during the period.

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No definition available.

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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.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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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.

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Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Debt - Narrative (Details)			1 Months Ended	12 Months Ended
Debt - Narrative (Details)	Nov. 08, 2021 USD ($)	Sep. 26, 2019 USD ($)	Nov. 30, 2021 USD ($)	Dec. 31, 2022 USD ($)	Jan. 01, 2022 USD ($)	Jan. 02, 2021 USD ($)	Nov. 08, 2022 USD ($)	Nov. 03, 2021	Jun. 23, 2016 ZAR (R)
Debt Instrument
Debt instrument, face amount \| R									R 20,000,000
Basis spread on base rate				0.50%
Debt payments				$ 314,200,000	$ 354,389,000	$ 295,771,000
Debt issuance costs				6,900,000
Debt discount and debt issuance costs amortization				$ 3,300,000
Debt instrument, interest rate, effective percentage				10.50%
Long-term debt, gross				$ 223,300,000	150,500,000
Revolving Facility
Debt Instrument
Maximum borrowing amount	$ 225,000,000	$ 275,000,000
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%
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
U.S. Credit Facility
Debt Instrument
Aggregate principal amount available	125,000,000
European Credit Facility
Debt Instrument
Maximum borrowing amount	80,000,000
Subfacility for swingline loans	7,000,000
Hong Kong Credit Facility
Debt Instrument
Maximum borrowing amount	10,000,000
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				$ 3,100,000
Long-term debt, gross				73,000,000.0	0
Notes Payable to Banks
Debt Instrument
Long-term debt, gross				300,000	500,000
7.00 Percent Senior Notes \| Senior notes
Debt Instrument
Debt instrument, face amount			$ 150,000,000
Stated interest percentage			7.00%					7.00%
Net proceeds			$ 141,700,000
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				6,900,000	8,700,000
Interest expense incurred				10,500,000
Long-term debt, gross				150,000,000.0	$ 150,000,000.0
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
Debt Instrument
Remaining borrowing capacity as a percentage of accounts receivable		90.00%
Increase in percentage of assets		5.00%
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 \| Net Liquidation Value \| United States Intellectual Property
Debt Instrument
Maximum borrowing amount		$ 20,000,000
Remaining borrowing capacity as a percentage of accounts receivable		40.00%
Second A&R Credit Agreement \| Revolving Facility \| Net Liquidation Value \| Maximum
Debt Instrument
Remaining borrowing capacity as a percentage of accounts receivable		95.00%
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 \| Revolving Facility
Debt Instrument
Debt payments				73,000,000
Remaining borrowing capacity				141,200,000
Interest expense incurred				$ 2,600,000
Fourth A&R Credit Agreement \| Revolving Facility
Debt Instrument
Aggregate principal amount available	$ 35,000,000						$ 35,000,000