XML 120 R110.htm IDEA: XBRL DOCUMENT v3.23.3
Vesting Time-Based Restricted Stock Units (Detail) - USD ($)
$ in Thousands
9 Months Ended
Oct. 07, 2023
Oct. 08, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting $ 2,780 $ 2,260
Fiscal Year Vested 2023 | 2022 Award Granted    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting 58  
Income tax benefit/(expense) related to share-based payments 20  
Fair Value at Vesting 1,949  
Fiscal Year Vested 2023 | 2021 Award Granted    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting 133  
Income tax benefit/(expense) related to share-based payments 118  
Fair Value at Vesting 2,232  
Fiscal Year Vested 2023 | 2020 Award Granted    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting 153  
Income tax benefit/(expense) related to share-based payments 108  
Fair Value at Vesting 1,782  
Fiscal Year Vested 2023 | 2019 Award Granted    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting 142  
Income tax benefit/(expense) related to share-based payments 32  
Fair Value at Vesting 1,127  
Fiscal Year Vested 2023 | 2020 Award Granted    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Dividends at Vesting 2,154  
Fair Value at Vesting $ 24,652