XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - $ / shares
shares in Thousands
Oct. 02, 2021
Jan. 02, 2021
CONSOLIDATED BALANCE SHEETS (Unaudited)    
Common stock, par value (in USD per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 100,000 100,000
Common stock, shares issued (in shares) 52,415 48,091
Common stock, shares outstanding (in shares) 52,415 48,091
Treasury stock (in shares) 2,525 2,525