Financial Instruments - Summary of Outstanding Derivative Instruments on Gross Basis as Recorded in Consolidated Balance Sheets (Detail) - Undesignated Hedges - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Derivatives, Fair Value [Line Items]
Notional Amounts	$ 815	$ 983
Derivative Asset	1
Derivative Liabilities		3
Forward Foreign Currency Contracts
Derivatives, Fair Value [Line Items]
Notional Amounts	815	983
Derivative Asset	$ 1
Derivative Liabilities		$ 3

Fair value of liability associated with financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.

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Balance Type:	credit
Period Type:	instant

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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Balance Type:	na
Period Type:	instant

- 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.

+ References

No definition available.

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