XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Components of Other Long-term Liabilities (Details) - USD ($)
$ in Thousands
Oct. 08, 2022
Jan. 01, 2022
Other Liabilities Disclosure [Abstract]    
Deferred income $ 12,077 $ 15,676
Deferred compensation 22,864 20,188
Other deferred credits 463 720
Other 402 1,375
Total $ 35,806 $ 37,959