Business Acquisition (Details 1) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Jan. 02, 2021 |
Nov. 06, 2020 |
Dec. 28, 2019 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 459,936 | $ 443,533 | $ 377,569 | |
| Balboa [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Accounts receivable | $ 28,328 | |||
| Inventories | 24,807 | |||
| Property, plant and equipment | 12,480 | |||
| Goodwill | 76,540 | |||
| Intangible assets | 128,000 | |||
| Other assets | 12,233 | |||
| Total assets acquired | 282,388 | |||
| Accounts payable | 17,840 | |||
| Other accrued expenses and current liabilities | 10,221 | |||
| Deferred income taxes | 23,647 | |||
| Other noncurrent liabilities | 10,562 | |||
| Total liabilities assumed | 62,270 | |||
| Fair value of net assets acquired | $ 220,118 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other accrued expenses and current liabilities. No definition available.
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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. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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