XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expense (Details) - USD ($)
$ in Thousands
Apr. 03, 2021
Jan. 02, 2021
Payables and Accruals [Abstract]    
Compensation and benefits $ 99,108 $ 121,497
Accrued ad valorem, and franchise taxes 15,779 39,167
Accrued operating expenses 67,132 62,601
Other accrued expense 129,352 112,206
Accrued expenses $ 311,371 $ 335,471