Restructuring Charges - Schedule of Restructuring Liability (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2021 |
Dec. 29, 2019 |
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| Beginning balance | $ 1,597 | |
| Restructuring Charges, Total | 4,125 | $ 7,955 |
| Amounts reversed unutilized | (658) | |
| Ending balance | 2,443 | $ 1,597 |
| United States, Canada, and Mexico [Member] | ||
| Payments | (1,686) | |
| One Time Termination Benefits And Facility Exit Costs [Member] | ||
| Restructuring Charges, Total | 3,828 | |
| Employees at Zacatecas, Mexico Facility [Member] | ||
| Payments | $ (638) | |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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