Fair Value Measurements (Tables)

6 Months Ended

Jul. 16, 2022

Fair Value Disclosures [Abstract]

Schedule of Book Value and Estimated Fair Value of Debt Instruments, Excluding Debt Financing Costs

For discussion of the fair value measurements related to goodwill, and long- or indefinite-lived asset impairment charges, refer to Notes 4 and 5. At July 16, 2022 and January 1, 2022, the book value and estimated fair value of the Company’s debt instruments, excluding debt financing costs, were as follows:

	July 16,			January 1,
(In thousands)	2022			2022
Book value of debt instruments, excluding debt financing costs:
Current maturities of long-term debt and finance lease liabilities	$	6,303		$	6,334
Long-term debt and finance lease liabilities		475,699			402,065
Total book value of debt instruments		482,002			408,399
Fair value of debt instruments, excluding debt financing costs		481,575			414,667
(Deficit) excess of fair value over book value	$	(427	)	$	6,268