Annual report pursuant to Section 13 and 15(d)

Business Acquisition (Details Textual)

v3.22.0.1
Business Acquisition (Details Textual)
€ in Thousands, $ in Thousands
12 Months Ended
Jul. 09, 2021
USD ($)
shares
Nov. 06, 2020
USD ($)
Jan. 01, 2022
USD ($)
Jan. 02, 2021
USD ($)
Dec. 28, 2019
USD ($)
Jul. 09, 2021
EUR (€)
Business Acquisition [Line Items]            
Business acquisition, cash consideration transferred, net of cash acquired     $ 61,106 $ 217,029    
Net sales     869,185 523,040 $ 554,665  
Goodwill     459,936 443,533 $ 377,569  
Balboa [Member]            
Business Acquisition [Line Items]            
Business acquisition, date of acquisition   Nov. 06, 2020        
Business acquisition of outstanding equity interest perceentage   100.00%        
Business acquisition, cash consideration transferred, net of cash acquired   $ 220,118        
Cash consideration transferred   224,158        
Estimated fair value of contingent liability   2,540        
Goodwill expected to be deductible for tax purposes   6,285        
Acquisition-related costs (included in selling, engineering, and administrative expenses)       6,644    
Net sales       26,057    
Income (loss) before income taxes       1,547    
Charges related to purchase accounting effects of inventory       1,874    
Amortization of Acquisition-related intangible assets       $ 4,041    
Goodwill   $ 76,540        
N E M S R L            
Business Acquisition [Line Items]            
Business acquisition, date of acquisition Jul. 09, 2021          
Business acquisition of outstanding equity interest perceentage 100.00%         100.00%
Initial consideration paid, net of cash acquired $ 56,509          
Business acquisition, cash consideration transferred, net of cash acquired 45,974          
Additional cash earn-out potential 6,403         € 5,400
Estimated fair value of contingent liability 3,269          
Acquisition-related costs (included in selling, engineering, and administrative expenses)     1,839      
Goodwill acquired 31,607   $ 32,937      
Intangible assets acquired $ 28,220          
N E M S R L | Common stock [Member]            
Business Acquisition [Line Items]            
Shares issued against consideration of acquisition | shares 134,621,000