XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Estimated Useful Lives of Properly, Plant and Equipment (Detail)
12 Months Ended
Jan. 03, 2022
Land use rights | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 50 years
Land use rights | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 99 years
Buildings and improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 7 years
Buildings and improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 50 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 3 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 10 years
Furniture and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 3 years
Furniture and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life of property, plant and equipment (in years) 7 years