Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss - Changes in AOCI (Details)

v3.20.4
Accumulated Other Comprehensive Loss - Changes in AOCI (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance $ 577,636 $ 530,768 $ 272,673
Ending Balance 607,790 577,636 530,768
Unrealized Gains and (Losses) on Derivative Instruments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (5,372) (2,309)  
Other comprehensive (loss) income before reclassifications 975 (2,616) (2,741)
Amounts reclassified from accumulated other comprehensive loss, net of tax (2,862) (866) 432
Tax effect 1,337 419  
Net current period other comprehensive (loss) income (550) (3,063) (2,309)
Ending Balance (5,922) (5,372) (2,309)
Foreign Currency Items [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (49,992) (43,944) (6,478)
Other comprehensive (loss) income before reclassifications 27,306 (9,515) (37,466)
Tax effect (5,732) 3,467  
Net current period other comprehensive (loss) income 21,574 (6,048) (37,466)
Ending Balance (28,418) (49,992) (43,944)
Accumulated other comprehensive income (loss) [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (55,364) (46,253) (6,478)
Other comprehensive (loss) income before reclassifications 28,281 (12,131) (40,207)
Amounts reclassified from accumulated other comprehensive loss, net of tax (2,862) (866) 432
Tax effect (4,395) 3,886  
Net current period other comprehensive (loss) income 21,024 (9,111) (39,775)
Ending Balance $ (34,340) $ (55,364) $ (46,253)