The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

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Property and Equipment - Additional Information (Detail) $ in Millions, $ in Millions		12 Months Ended
	Feb. 14, 2022 CAD ($)	Jan. 01, 2022 USD ($)	Jan. 02, 2021 USD ($)	Dec. 28, 2019 USD ($)	Mar. 16, 2022 USD ($)	Feb. 14, 2022 USD ($)
Property, Plant and Equipment [Line Items]
Depreciation		$ 25.3	$ 21.8	$ 19.1
Subsequent Event
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Additions	$ 123
Escrow Deposit					$ 20.0	$ 1.0