Segment Reporting (Details Textual) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jul. 03, 2021
USD ($)
|
Jun. 27, 2020
USD ($)
|
Jul. 03, 2021
USD ($)
Segment
|
Jun. 27, 2020
USD ($)
|
|
Segment Reporting Information [Line Items] | ||||
Number of reportable segments | Segment | 2 | |||
Amortization of intangible assets | $ 7,680 | $ 4,417 | $ 17,878 | $ 8,765 |
Corporate and Other [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Unallocated costs | 21,609 | |||
Corporate costs not deemed allocable to either business segment | 600 | |||
Corporate and Other [Member] | Acquisition-related Costs [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Corporate costs not deemed allocable to either business segment | $ 3,131 |
X | ||||||||||
- Definition Corporate costs not deemed allocable to either business segment. No definition available.
|
X | ||||||||||
- Definition Segment reporting information unallocated costs. No definition available.
|
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|