v3.24.1.1.u2
RESTRUCTURING - Restructuring Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance $ 563    
(Credits) Charges 149,729 $ 2,118 $ 8,084
(Deduction) Settlement (124,863)    
Restructuring reserve, ending balance 25,429 563  
May 2021 Restructuring Plan:      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 42    
(Credits) Charges (1,751) (415) 4,565
(Deduction) Settlement 1,709    
Restructuring reserve, ending balance 0 42  
May 2021 Restructuring Plan: | Severance and benefits      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 42    
(Credits) Charges 129    
(Deduction) Settlement (171)    
Restructuring reserve, ending balance 0 42  
May 2021 Restructuring Plan: | (Gain) Cost of disposal and retirement of property, plant and equipment      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges (1,880)    
(Deduction) Settlement 1,880    
Restructuring reserve, ending balance 0 0  
June 2022 Restructuring Plan:      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 521    
(Credits) Charges 109 2,580 0
(Deduction) Settlement (568)    
Restructuring reserve, ending balance 62 521  
June 2022 Restructuring Plan: | Severance and benefits      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 521    
(Credits) Charges (348)    
(Deduction) Settlement (111)    
Restructuring reserve, ending balance 62 521  
June 2022 Restructuring Plan: | (Gain) Cost of disposal and retirement of property, plant and equipment      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 457    
(Deduction) Settlement (457)    
Restructuring reserve, ending balance 0 0  
September 2023 Restructuring Plan:      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 151,371 0 $ 0
(Deduction) Settlement (126,004)    
Restructuring reserve, ending balance 25,367 0  
September 2023 Restructuring Plan: | Severance and benefits      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 12,745    
(Deduction) Settlement (9,694)    
Restructuring reserve, ending balance 3,051 0  
September 2023 Restructuring Plan: | Inventory impairments and other inventory related costs      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 24,278    
(Deduction) Settlement (20,553)    
Restructuring reserve, ending balance 3,725 0  
September 2023 Restructuring Plan: | Impairment and cost of disposal and retirement of long-lived assets, including right of use assets      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 74,480    
(Deduction) Settlement (74,480)    
Restructuring reserve, ending balance 0 0  
September 2023 Restructuring Plan: | Contract termination costs      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 39,051    
(Deduction) Settlement (20,964)    
Restructuring reserve, ending balance 18,087 0  
September 2023 Restructuring Plan: | Other costs      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0    
(Credits) Charges 817    
(Deduction) Settlement (313)    
Restructuring reserve, ending balance $ 504 $ 0