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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) to Statements of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 02, 2023 | Apr. 03, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Interest income (expense) | $ (5) | $ 65
Unrealized losses, net of tax of $(338) and $0, respectively | (1,200) | 0
Unrealized Gains on Marketable Securities |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Interest income (expense) | (5) | 65
Reclassifications, net of tax | (5) | 65
Amortization of Prior Service Credit |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Reclassifications, net of tax | 2 | 2
Accumulated Other Comprehensive Income (Loss) |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Reclassifications, net of tax | $ (1,203) | $ 67

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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e637-108580 + Details
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