Segment Reporting (Details Textual) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Oct. 02, 2021
USD ($)
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Sep. 26, 2020
USD ($)
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Oct. 02, 2021
USD ($)
Segment
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Sep. 26, 2020
USD ($)
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Segment Reporting Information [Line Items] | ||||
Number of reportable segments | Segment | 2 | |||
Amortization of intangible assets | $ 7,407 | $ 4,558 | $ 25,285 | $ 13,323 |
Acquisition-related Costs [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Amortization of acquisition-related inventory step-up | 558 | |||
Corporate and Other [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Unallocated costs | 31,103 | |||
Corporate costs not deemed allocable to either business segment | 630 | |||
Corporate and Other [Member] | Acquisition-related Costs [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Corporate costs not deemed allocable to either business segment | $ 4,630 |
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- Definition Corporate costs not deemed allocable to either business segment. No definition available.
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- Definition Segment reporting information unallocated costs. No definition available.
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- 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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- 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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- 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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- 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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- Details
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- Details
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