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Fair Value of Financial Instruments (Tables)
 12 Months Ended
Jan. 01, 2022
Fair Value Disclosures [Abstract]  
Carrying Value of Distribution Rights Notes Receivable

At January 1, 2022 and January 2, 2021, respectively, the carrying value of the distribution rights notes receivable was as follows (amounts in thousands):

 

 

 

January 1, 2022

 

 

January 2, 2021

 

Distribution rights notes receivable

 

$

183,403

 

 

$

204,839

 

Current portion recorded in accounts and

   notes receivable, net

 

 

(29,093

)

 

 

(28,427

)

Long-term portion of distribution rights

   notes receivable

 

$

154,310

 

 

$

176,412

 
Schedule of Fair Value of Notes The fair value of the notes are presented in the table below (amounts in thousands, except level classification):

 

 

Carrying Value

 

 

Fair Value

 

 

Level

2031 notes

 

$

493,333

 

 

$

494,200

 

 

2

2026 notes

 

$

397,276

 

 

$

429,216

 

 

2