Segment Reporting (Details Textual) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Jan. 01, 2022
USD ($)
Segment
|
Jan. 02, 2021
USD ($)
|
Dec. 28, 2019
USD ($)
|
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| Segment Reporting Information [Line Items] | |||
| Number of reportable segments | Segment | 2 | ||
| Amortization of acquisition-related inventory step-up | $ 558 | $ 1,874 | |
| Amortization of intangible assets | 32,811 | $ 22,114 | $ 18,065 |
| Corporate and Other [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Unallocated costs | 42,210 | ||
| Corporate costs not deemed allocable to either business segment | 250 | ||
| Business acquisition, transaction costs | 3,978 | ||
| Amortization of acquisition-related inventory step-up | 558 | ||
| Amortization of intangible assets | 32,811 | ||
| Other acquisition and integration expenses | $ 4,613 | ||
| X | ||||||||||
- Definition Other acquisition and integration expenses. No definition available.
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| X | ||||||||||
- Definition Corporate costs not deemed allocable to either business segment. No definition available.
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| X | ||||||||||
- Definition Segment reporting information unallocated costs. No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. 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
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| 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
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| X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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| 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
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| 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.
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| X | ||||||||||
- Details
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