XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
LEASES - Supplemental Cash Flow (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Leases [Abstract]      
Operating cash flows used in operating leases $ 13,146 $ 11,097 $ 8,649
Operating cash flows used in finance leases 139 64 30
Financing cash flows used in finance leases 1,108 185 74
Operating leases 30,234 2,831 1,208
Finance leases $ 9,517 $ 0 $ 10,015