Derivative Financial Instruments - Additional Information (Detail) - USD ($)		3 Months Ended	9 Months Ended
Mar. 02, 2021	Oct. 09, 2021	Oct. 03, 2020	Oct. 09, 2021	Oct. 03, 2020	Jan. 02, 2021
Derivative Instruments And Hedging Activities Disclosure [Abstract]
Derivative cash settlement net receipt of offset changes in benchmark treasury rate	$ 3,900,000
Hedge ineffectiveness		$ 0	$ 0	$ 0	$ 0
Derivative instrument, asset		1,211,000		1,211,000		$ 1,229,000
Derivative instrument, liability		$ 7,500,000		$ 7,500,000		$ 14,000,000.0

Derivative cash settlement net receipt of offset changes in benchmark treasury rate.

No definition available.

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- Definition

Amount of obligation to return cash collateral under master netting arrangements that have not been offset against derivative assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 55
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-URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226038-175313

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-URI http://asc.fasb.org/extlink&oid=125515794&loc=d3e41678-113959

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- Definition

Amount of right to receive cash collateral under master netting arrangements that have not been offset against derivative liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312

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- References

No definition available.

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- Definition

The net gain (loss) recognized in earnings during the reporting period representing the amount of the cash flow hedges' ineffectiveness.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 4C
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