Disclosure of Property mortgage loans, net of debt issuance costs.

No definition available.

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of obligations due all related parties.

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Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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The aggregate amount of the participation liability at the end of the accounting period.

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Debt - Summary of Property Mortgage Loans, Net of Debt Issuance Costs (Detail) - USD ($) $ in Thousands	Jul. 03, 2022	Jan. 02, 2022	Feb. 28, 2019
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	$ 570,764	$ 466,266
Less: Current portion of long-term debt	(11,133)	(6,923)
Total long-term debt, net of current portion	559,631	459,343
Related party loans, net	23,483	21,661
Less: Current portion of related party loans	(423)	(21,661)
Total related party loans, net of current portion	23,060	0
Related Party Loan Maturing September 2023 [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Related party loans, net	23,060	21,092
Related Party Loan Maturing December 2022 [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Related party loans, net	423	569
Senior Notes [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	550,094	447,719
Other Loans [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Debt balances, net	20,670	18,547
Mortgages [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	115,845	115,122
Mortgages [Member] \| Term Loam [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	54,457	54,293
Mortgages [Member] \| Subordinated Debt [Member]
Disclosure of Property Mortgage Loans, Net of Debt Issuance Costs [Line Items]
Property mortgage loans, net	$ 61,388	$ 60,829	$ 62,000