XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Other Information Relating to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows relating to operating leases $ (4,788) $ (3,304) $ (9,317) $ (6,068)
Right-of-use assets obtained in exchange for lease obligations:        
Operating leases $ 10,938 $ 17,415 $ 12,262 $ 46,905
Weighted average remaining lease term in years        
Operating leases 6 years 6 months 21 days 6 years 8 months 26 days 6 years 6 months 21 days 6 years 8 months 26 days
Weighted average discount rate        
Operating leases 5.40% 5.50% 5.40% 5.50%