XML 101 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Amortization Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Goodwill And Intangible Assets Disclosure [Abstract]      
Amortization expense $ 30,857 $ 30,704 $ 29,323