XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, Net - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 372,435 $ 360,417
Accumulated depreciation and amortization (315,596) (301,852)
Property and equipment, net excluding assets not placed into service 56,839 58,565
Assets not placed into service 1,472 1,836
Property and equipment, net 58,311 60,401
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 184,326 176,066
Furniture and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 146,392 142,638
Internal-use software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 37,192 37,188
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,750 2,750
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,775 $ 1,775