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v3.22.4

Parent Company Condensed Balance Sheets (Detail) - USD ($) $ in Thousands | Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Cash | $ 60,356 | $ 148,160 | $ 168,821 | $ 190,615
Total assets | 1,602,221 | 1,671,816 |  |
LIABILITIES: |  |  |  |
Total liabilities | 5,791,286 | 5,881,352 |  |
Stockholders' Equity Attributable to Parent [Abstract] |  |  |  |
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 35,419,718 in 2022 and 36,138,273 in 2021 issued and outstanding | 354 | 361 |  |
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued | 0 | 0 |  |
Additional paid-in capital | 9,693 | 840 |  |
Retained deficit | (4,194,418) | (4,207,917) |  |
Accumulated other comprehensive loss | (4,694) | (2,820) |  |
Total stockholders' deficit | (4,189,065) | (4,209,536) |  |
Total liabilities and stockholders' deficit | 1,602,221 | 1,671,816 |  |
Parent Company [Member] |  |  |  |
ASSETS: |  |  |  |
Cash | 6 | 6 | $ 6 | $ 6
Total assets | 6 | 6 |  |
LIABILITIES: |  |  |  |
Equity in net deficit of subsidiaries | 4,189,065 | 4,209,536 |  |
Due to subsidiary | 6 | 6 |  |
Total liabilities | 4,189,071 | 4,209,542 |  |
Stockholders' Equity Attributable to Parent [Abstract] |  |  |  |
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 35,419,718 in 2022 and 36,138,273 in 2021 issued and outstanding | 354 | 361 |  |
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued | 0 | 0 |  |
Additional paid-in capital | 9,693 | 840 |  |
Retained deficit | (4,194,418) | (4,207,917) |  |
Accumulated other comprehensive loss | (4,694) | (2,820) |  |
Total stockholders' deficit | (4,189,065) | (4,209,536) |  |
Total liabilities and stockholders' deficit | $ 6 | $ 6 |  |

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