XML 109 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Segment and Geographic Data - Sources of Revenue and Other Information by Geographic Area (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Revenues From External Customers And Long Lived Assets [Line Items]      
Revenues, net $ 1,040,856 $ 1,212,463 $ 1,378,124
Long-lived assets [1] 28,229 37,219  
Operating lease assets 75,696 89,902  
United States      
Revenues From External Customers And Long Lived Assets [Line Items]      
Revenues, net 681,954 759,737 880,945
Long-lived assets [1] 24,417 31,566  
Operating lease assets 68,062 80,609  
Canada      
Revenues From External Customers And Long Lived Assets [Line Items]      
Revenues, net 44,930 55,060 61,155
Long-lived assets [1] 2,412 3,198  
Operating lease assets 4,159 5,079  
Continental Europe      
Revenues From External Customers And Long Lived Assets [Line Items]      
Revenues, net 239,129 297,910 313,380
Long-lived assets [1] 907 1,111  
Operating lease assets 2,304 2,216  
United Kingdom      
Revenues From External Customers And Long Lived Assets [Line Items]      
Revenues, net 47,995 65,820 84,387
Long-lived assets [1] 303 1,002  
Operating lease assets 1,169 1,732  
Other      
Revenues From External Customers And Long Lived Assets [Line Items]      
Revenues, net 26,848 33,936 $ 38,257
Long-lived assets [1] 190 342  
Operating lease assets $ 2 $ 266  
[1] Amounts include finance lease assets