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Revenue Disclosures - Additional Information (Detail) - USD ($) $ in Thousands | Sep. 12, 2021 | Jan. 03, 2021
--- | --- | ---
Contract with Customer, Liability, Current | $ 4,800 | $ 4,100 |
Contract with Customer, Liability, Noncurrent | 15,100 | 15,000 |
Advertising Fund Assets Restricted | 186,807 | 147,698 | [1]
U.S. stores [Member] | U.S. franchise stores [Member] | Cash, cash equivalents and investments [Member] |  |  |
Advertising Fund Assets Restricted | 166,700 | 115,900 |
U.S. stores [Member] | U.S. franchise stores [Member] | Prepaid expenses [Member] |  |  |
Advertising Fund Assets Restricted | 1,400 | 4,800 |
U.S. stores [Member] | U.S. franchise stores [Member] | Accounts receivable [Member] |  |  |
Advertising Fund Assets Restricted | 18,700 | 27,000 |
U.S. stores [Member] | U.S. Company-owned stores [Member] |  |  |
Cash contributed from Company-owned stores | $ 8,300 | $ 6,500 |
[1] | The condensed consolidated balance sheet at January 3, 2021 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

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