Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss - Changes in AOCI (Details)

v3.22.0.1
Accumulated Other Comprehensive Loss - Changes in AOCI (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance $ 607,790 $ 577,636 $ 530,768
Ending Balance 708,963 607,790 577,636
Unrealized Gains and (Losses) on Derivative Instruments [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (5,922) (5,372) (2,309)
Other comprehensive (loss) income before reclassifications 9,205 975 (2,616)
Amounts reclassified from accumulated other comprehensive loss, net of tax (3,253) (2,862) (866)
Tax effect (1,364) 1,337 419
Net current period other comprehensive (loss) income 4,588 (550) (3,063)
Ending Balance (1,334) (5,922) (5,372)
Foreign Currency Items [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (28,418) (49,992) (43,944)
Other comprehensive (loss) income before reclassifications (24,520) 27,306 (9,515)
Amounts reclassified from accumulated other comprehensive loss, net of tax 0 0 0
Tax effect 5,283 (5,732) 3,467
Net current period other comprehensive (loss) income (19,237) 21,574 (6,048)
Ending Balance (47,655) (28,418) (49,992)
Accumulated other comprehensive income (loss) [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Beginning Balance (34,340) (55,364) (46,253)
Other comprehensive (loss) income before reclassifications (15,315) 28,281 (12,131)
Amounts reclassified from accumulated other comprehensive loss, net of tax (3,253) (2,862) (866)
Tax effect 3,919 (4,395) 3,886
Net current period other comprehensive (loss) income (14,649) 21,024 (9,111)
Ending Balance $ (48,989) $ (34,340) $ (55,364)