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Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) |  | 12 Months Ended
--- | --- | ---
Feb. 24, 2022 | Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Advertising fund assets restricted |  | $ 180,904,000 | $ 147,698,000 |
Restricted cash and cash equivalent |  | 115,185,000 | 126,595,000 |
Depreciation and amortization |  | 72,923,000 | 65,038,000 | $ 59,930,000
Capitalized software amortization expense |  | 24,300,000 | 23,000,000.0 | 22,800,000
Amortization of Debt Issuance Costs |  | 7,500,000 | 5,500,000 | 4,700,000
Exposures for workers' compensation and general liability programs |  | 2,000,000.0 |  |
Insurance Reserves |  | 56,500,000 | 54,600,000 |
Revenue reduction due to profit-sharing obligation |  | 148,300,000 | 169,000,000.0 | 143,500,000
Interest paid |  | 174,600,000 | 160,600,000 | 142,300,000
Cash paid for income taxes |  | 106,300,000 | 60,400,000 | 80,300,000
Capital expenditure accrual |  | 5,400,000 | $ 4,300,000 | $ 6,900,000
Capitalized Software Not Yet Placed In Service |  | $ 61,000,000.0 |  |
Common Stock, Dividends, Per Share, Declared |  | $ 3.76 | $ 3.12 | $ 2.60
Common stock dividend declared, paid |  | $ 139,399,000 | $ 121,925,000 | $ 105,715,000
Total insurance limits under the retention programs |  | 110,000,000.0 |  |
Contract liability, Current |  | 5,400,000 | 4,100,000 |
Contract liability, Noncurrent |  | $ 24,300,000 | 15,000,000.0 |
Percentage of royalty fee |  | 5.50% |  |
Percentage of profit-sharing arrangements with participating stores |  | 50.00% |  |
Advertising Expense |  | $ 479,501,000 | 462,238,000 | 390,799,000
Conditional commitments |  | 15,300,000 | 11,000,000.0 |
Non-cash investing activities related to lease incentives |  | 8,000,000.0 | 4,200,000 | 4,000,000.0
Allowance For Doubtful Accounts Receivable Current |  | 1,869,000 | 1,793,000 |
Deferred income taxes |  | 3,922,000 | 6,099,000 |
Accounting Standards Update 2016-13 [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Non-cash investing activities related to lease incentives |  | 1,500,000 |  |
Deferred income taxes |  |  | $ 400,000 |
Minimum [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Owned and non-owned automobile liabilities |  | 500,000 |  |
Maximum [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Owned and non-owned automobile liabilities |  | 5,500,000 |  |
2020 Divided [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Common Stock, Dividends, Per Share, Declared |  |  | $ 3.12 |
Common stock dividend declared, paid |  | $ 139,600,000 |  | 105,600,000
Non-cash investing activities related to lease incentives |  |  | $ 700,000 | $ 0.0
2021 Divided [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Common Stock, Dividends, Per Share, Declared |  | $ 3.76 |  |
Non-cash investing activities related to lease incentives |  | $ 400,000 |  |
2022 Dividend [Member] | Subsequent Event [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Amount per share, dividend payable | $ 1.10 |  |  |
Date of dividend payable | Mar. 30, 2022 |  |  |
2019 Dividend [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Common Stock, Dividends, Per Share, Declared |  |  |  | $ 2.60
Common stock dividend declared, paid |  |  | 122,200,000 |
Property Plant and Equipment [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Depreciation and amortization |  | 48,600,000 | 42,000,000.0 | $ 37,100,000
Cash Equivalents Held in Interest Reserve [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Restricted cash and cash equivalent |  | 47,200,000 | 39,600,000 |
Cash and Cash Equivalents Held for Future Interest Payment [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Restricted cash and cash equivalent |  | 133,200,000 | 177,100,000 |
Other Restricted Cash [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Restricted cash and cash equivalent |  | 200,000 | 800,000 |
Advertising Fund Restricted Cash and Cash Equivalents [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Restricted cash and cash equivalent |  | 161,700,000 | 115,900,000 |
Other Assets [Member] | Cloud Based Computing Arrangements [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Intangible assets net |  | 10,600,000 | 8,400,000 |
Amortization of intangible assets |  | 1,700,000 | 400,000 |
Accumulated amortization intangible assets |  | $ 1,300,000 | 400,000 | 0
Domestic Stores [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Percentage of sales contribution |  | 6.00% |  |
U.S. franchise [Member] | Domestic Franchise Advertising [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Advertising Expense |  | $ 479,500,000 | 462,200,000 | 390,800,000
U S Stores [Member] | Domestic Franchise [Member] | Cash and cash equivalents [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Advertising fund assets restricted |  | 161,700,000 | 115,900,000 |
U S Stores [Member] | Domestic Franchise [Member] | Accounts receivable [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Advertising fund assets restricted |  | 14,500,000 | 27,000,000.0 |
U S Stores [Member] | Domestic Franchise [Member] | Prepaid expenses [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Advertising fund assets restricted |  | 4,700,000 | 4,800,000 |
U S Stores [Member] | U.S. Company-owned stores [Member] |  |  |  |
Description Of Business And Summary Of Significant Accounting Policies |  |  |  |
Advertising fund assets restricted |  | 7,200,000 | 6,500,000 |
Advertising Expense |  | $ 42,100,000 | $ 35,700,000 | $ 37,600,000

X
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- Definition The percentage of supply chain center pre-tax profits shared with domestic stores that purchase all of their food from domestic Company-owned supply chain centers. + References No definition available. + Details
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