XML 88 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Company-owned Store Transactions - Additional Information (Detail)
$ in Thousands
 12 Months Ended
Jan. 02, 2022
USD ($)
Jan. 03, 2021
USD ($)
Dec. 29, 2019
USD ($)
Store
Number of company-owned stores sold | Store     62
Consideration For Sale Of Stores     $ 12,300
Proceeds from sale of assets $ 16 $ 174 12,258
Pre-tax gain (loss) on sale of assets, net of goodwill reduction, charged to general and administrative expenses     (300)
Reduction of goodwill related to sale of stores     $ 1,500
US Franchisee [Member]      
Number of stores purchased | Store     3
Payment for purchase of productive assets     $ 3,400
Value of goodwill purchased     1,700
Value of intangibles purchased     1,300
Value of leasehold and other assets purchased     $ 400