XML 83 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Components of Costs Associated with Project Centennial (Detail) - USD ($)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Restructuring and related impairment charges:      
Restructuring and related impairment charges $ 0 $ 0 $ 23,627,000
Employee termination benefits     7,779,000
Restructuring and related impairment charges [1]     35,483,000
Project Centennial implementation costs $ 0 $ 0 15,548,000 [2]
Total Project Centennial restructuring and implementation costs     51,031,000
Lease Termination Charges      
Restructuring and related impairment charges:      
Restructuring and related impairment charges     4,077,000
Impairment Charges, Net of Gain on Sale      
Restructuring and related impairment charges:      
Restructuring and related impairment charges     $ 23,627,000
[1] Presented on our Consolidated Statements of Income.
[2] Represents non-restructuring costs and are recorded in the selling, distribution, and administrative expenses line item of our Consolidated Statements of Income.