XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Doubtful Accounts Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]      
Charged to Expense $ 8,518 $ 6,071 $ 11,344
Allowance for Doubtful Accounts, Current      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Beginning Balance 15,398 15,162 9,473
Charged to Expense 8,518 6,071 11,344
Write-Offs and Other 5,152 5,835 5,655
Ending Balance $ 18,764 $ 15,398 $ 15,162