XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Impairment of Long-Lived Assets and Other Lease Charges (Tables)
 12 Months Ended
Jan. 02, 2022
Restructuring and Related Activities [Abstract]  
Impairment of Long-Lived Assets by Segment
A summary of impairment of long-lived assets, which also includes right-of-use asset impairment, and other lease charges (recoveries) is as follows:
 Year Ended
 January 2, 2022January 3, 2021December 29, 2019
Impairment of long-lived assets$2,095 $7,318 $775 
Other lease charges (recoveries)(557)705 (760)
$1,538 $8,023 $15 
Other Lease Charges (Recoveries) by Segment
A summary of impairment of long-lived assets, which also includes right-of-use asset impairment, and other lease charges (recoveries) is as follows:
 Year Ended
 January 2, 2022January 3, 2021December 29, 2019
Impairment of long-lived assets$2,095 $7,318 $775 
Other lease charges (recoveries)(557)705 (760)
$1,538 $8,023 $15