XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Description of Business and Summary of Significant Accounting Policies - Estimated Useful Lives of Property Plant and Equipment Excluding Capital Lease Asset (Detail)
12 Months Ended
Jan. 02, 2022
Building [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful life 20 years
Leasehold and Other Improvements [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful life 5 years
Leasehold and Other Improvements [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful life 15 years
Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful life 15 years