XML 106 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Oct. 14, 2022
Feb. 01, 2021
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Taxes [Line Items]            
Goodwill     $ 460,415,000 $ 364,598,000    
Income taxes current     16,375,000      
Income taxes receivable     $ 6,700      
Eco Enterprises, LLC [Member]            
Income Taxes [Line Items]            
Noncontrolling interest, ownership percentage by parent   75.00%        
Internal Revenue Service (IRS) [Member] | Earliest Tax Year [Member]            
Income Taxes [Line Items]            
Open tax years for examination     2014      
Internal Revenue Service (IRS) [Member] | Latest Tax Year [Member]            
Income Taxes [Line Items]            
Open tax years for examination     2021      
ASU 2016-09 [Member]            
Income Taxes [Line Items]            
Excess tax benefits     $ 200,000   $ 900,000 $ 800,000
Anlin Acquisition [Member]            
Income Taxes [Line Items]            
Unamortized goodwill     169,400,000 $ 185,700,000    
Goodwill     9,600,000      
Goodwill estimated to tax deductible, difference     5,300,000      
Initial estimated fair value of contingent consideration remaining payment     4,300,000      
Martin Acquisition [Member]            
Income Taxes [Line Items]            
Business combination, effective date of acquisition Oct. 14, 2022          
Acquisition of assets and assumption of liabilities $ 137,109,000          
Goodwill $ 90,300,000   $ 90,300,000      
ECO [Member]            
Income Taxes [Line Items]            
Business combination, effective date of acquisition   Feb. 01, 2021        
Percentage of ownership stake   75.00% 75.00%