XML 167 R149.htm IDEA: XBRL DOCUMENT v3.22.0.1
Benefits Expected to be Paid from Plans Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Pension plans      
Schedule of Pension and Other Postretirement Benefits Expected Benefit Payments [Line Items]      
Benefits paid $ 1,662 $ 7,762  
2022 4,534    
2023 3,027    
2024 2,814    
2025 2,404    
2026 2,150    
2027 – 2031 9,423    
Pension plans | Includes Plan No 1 and No 2 Single Lump Sum      
Schedule of Pension and Other Postretirement Benefits Expected Benefit Payments [Line Items]      
Benefits paid [1]     $ 29,484
Pension plans | Includes Plan No 1 and No 2 Single Lump Sum      
Schedule of Pension and Other Postretirement Benefits Expected Benefit Payments [Line Items]      
Benefits paid [2]   348,561  
Pension plans | Includes Plan No 1 and No 2 Single Lump Sum      
Schedule of Pension and Other Postretirement Benefits Expected Benefit Payments [Line Items]      
Benefits paid [3] 3,361    
Postretirement Benefit Plans      
Schedule of Pension and Other Postretirement Benefits Expected Benefit Payments [Line Items]      
Benefits paid 1,384 1,148  
Postretirement Benefit Plans | Employer Gross Contribution      
Schedule of Pension and Other Postretirement Benefits Expected Benefit Payments [Line Items]      
Benefits paid 931 $ 575 $ 722
2022 548    
2023 507    
2024 465    
2025 486    
2026 505    
2027 – 2031 $ 2,355    
[1] Includes $7.0 million and $0.7 million from Plan No. 1 and Plan No. 2, respectively, paid as lump sums.
[2] Includes $104.5 million and $0.4 million from Plan No. 1 and Plan No. 2, respectively, paid as lump sums.
[3] Includes $1.7 million from Plan No. 2 paid as lump sums.