XML 88 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Assets Held for Sale (Detail) - USD ($)
$ in Thousands
Jul. 17, 2021
Jan. 02, 2021
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale $ 7,389 $ 5,641
Distributor Territories    
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale 5,010 3,707
Property, Plant and Equipment    
Long Lived Assets Held For Sale [Line Items]    
Total assets held for sale $ 2,379 $ 1,934