XML 111 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Litigation and Contingencies - Royalty and Adverting Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Long-term Purchase Commitment [Line Items]      
Advertising expense $ 195.4 $ 135.6 $ 119.4
Licensing arrangements [Member]      
Long-term Purchase Commitment [Line Items]      
Royalty expense 2.3 1.9 2.3
Advertising expense $ 6.5 $ 2.5 $ 3.6