Business Acquisition (Details Textual) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Oct. 01, 2022 |
Oct. 02, 2021 |
Jan. 01, 2022 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 447,140 | $ 459,936 | |
| Initial consideration paid, net of cash acquired | $ 67,252 | $ 48,481 | |
| Daman Products Company, Inc. | |||
| Business Acquisition [Line Items] | |||
| Business Acquisition, Effective Date of Acquisition | Sep. 16, 2022 | ||
| Goodwill acquired | $ 24,891 | ||
| Intangible assets acquired | 29,720 | ||
| Initial consideration paid, net of cash acquired | $ 64,331 | ||
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- Definition Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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