XML 69 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable, Net (Detail) - USD ($)
$ in Thousands
Jan. 01, 2021
Jan. 03, 2020
Accounts Notes And Loans Receivable [Line Items]    
Allowance for contract losses and doubtful accounts $ (3,995) $ (4,295)
Total accounts receivable, net 111,565 120,138
Billed accounts receivable    
Accounts Notes And Loans Receivable [Line Items]    
Accounts Receivable 80,298 85,579
Unbilled accounts receivable    
Accounts Notes And Loans Receivable [Line Items]    
Accounts Receivable $ 35,262 $ 38,854