XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Activity in Inventory Reserve Allowance (Detail) - Inventory Valuation Reserve - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Inventory [Line Items]      
Beginning Balance $ 284 $ 1,920 $ 161
Charged to Expense 3,679 16 3,601
Write-Offs and Other 2,927 1,652 1,842
Ending Balance $ 1,036 $ 284 $ 1,920