Components of Other Non-Current Assets (Detail) - USD ($) $ in Thousands	Oct. 08, 2022	Jul. 16, 2022	Jan. 01, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Unamortized financing fees	$ 1,435		$ 1,574
Investments	2,503		3,145
Investment in unconsolidated affiliate	9,000	$ 9,000
Deposits	2,274		2,202
Unamortized cloud computing arrangement costs	465		1,215
Noncurrent postretirement benefit plan asset	2,163		1,281
Noncurrent service contracts	3,344
Other	220		206
Total	$ 21,404		$ 9,623

Cost method investment.

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- Definition

Noncurrent service contracts.

+ References

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- References

No definition available.

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- Definition

Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.

+ References

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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

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- Definition

Amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract.

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- Definition

Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

+ References

No definition available.

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Amount of noncurrent assets classified as other.

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- Definition

This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

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