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Gain (Loss) Reclassified From AOCI for Commodity Contracts (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 09, 2021
Oct. 03, 2020
Oct. 09, 2021
Oct. 03, 2020
Accumulated Other Comprehensive Income Loss [Line Items]        
Reclassification from AOCI, Gains and losses on cash flow hedges net of tax $ (426) $ 677 $ (800) $ 1,752
Derivative Instruments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Reclassification from AOCI, Gains and losses on cash flow hedges before tax [1] 568 (902) 1,066 (2,334)
Reclassification from AOCI, Gains and losses on cash flow hedges tax (expense) benefit [1] (142) 225 (266) 582
Reclassification from AOCI, Gains and losses on cash flow hedges net of tax [1] 426 (677) 800 (1,752)
Commodity Contract | Derivative Instruments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Reclassification from AOCI, Gains and losses on cash flow hedges before tax [1],[2] $ 453 $ (869) 1,055 (2,224)
Reclassification from AOCI, Gains and losses on cash flow hedges tax (expense) benefit     (263) 556
Reclassification from AOCI, Gains and losses on cash flow hedges net of tax     $ 792 $ (1,668)
[1] Amounts in parentheses indicate debits to determine net income.
[2] Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Condensed Consolidated Statements of Cash Flows.