XML 84 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 03, 2021
Dec. 30, 2018
Lessee, Lease, Description [Line Items]    
Lease renewal term 5 years  
Rental expense   $ 28.5
Minimum    
Lessee, Lease, Description [Line Items]    
Lease contract term 1 year  
Maximum    
Lessee, Lease, Description [Line Items]    
Lease contract term 20 years