XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Other Supplemental Quantitative Disclosures (Detail) - USD ($)
$ in Thousands
9 Months Ended
Oct. 08, 2022
Oct. 09, 2021
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows from financing leases $ 77 $ 124
Operating cash flows from operating leases 46,982 52,389
Financing cash flows from financing leases 1,306 1,311
Right-of-use assets obtained in exchange for new financing lease liabilities   37
Right-of-use assets obtained in exchange for new operating lease liabilities $ 21,357 $ 48,684
Financing leases, weighted-average remaining lease term 1 year 3 months 18 days  
Operating leases, weighted-average remaining lease term 8 years 1 month 6 days  
Financing leases, weighted-average incremental borrowing rate 3.50%  
Operating leases, weighted-average incremental borrowing rate 3.80%