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Other Non-Current Liabilities - (Detail) - USD ($) $ in Thousands	Jul. 03, 2021	Jan. 02, 2021
Other Liabilities, Long Term [Abstract]
Lessee non-current lease liabilities	$ 28,940	$ 28,373
Income tax payable, non-current	16,980	19,245
Unrecognized tax benefits	13,659	11,777
Deferred tax liabilities	6,157	6,247
Other	4,688	5,434
Total other non-current liabilities	$ 70,424	$ 71,076

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Income Tax Payable, Noncurrent

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Other Liabilities, Long Term [Abstract]

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Unrecognized tax benefits liabilities noncurrent.

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Total carrying amount as of the balance sheet date of unearned revenue or income, not otherwise specified in the taxonomy, which is expected to be taken into income in future periods and obligations not separately disclosed in the balance sheet (other liabilities).

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
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-Topic 740
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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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