XML 94 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Jul. 17, 2021
Jan. 02, 2021
Jul. 11, 2020
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Goodwill And Intangible Assets Disclosure [Line Items]            
Goodwill impaired       $ 0 $ 0 $ 0
Additional indefinite lived intangible assets separately identified from goodwill       $ 127,100,000 $ 127,100,000  
Impairment charges assets held for sale   $ 1,300,000       $ 23,627,000
Impairment of Trademark            
Goodwill And Intangible Assets Disclosure [Line Items]            
Impairment charge   $ 1,300,000 $ 4,600,000      
Trademarks            
Goodwill And Intangible Assets Disclosure [Line Items]            
Finite lived intangible assets acquired $ 10,200,000