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Other Non-Current Liabilities - (Detail) - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Other Liabilities Disclosure [Abstract]
Leasee non-current lease liabilities	$ 26,290	$ 28,373
Income tax payable, non-current	16,980	19,245
Unrecognized tax benefits	14,864	11,777
Deferred tax liabilities	5,112	6,247
Other non-current liabilities	5,783	5,434
Other non-current liabilities	$ 69,029	$ 71,076

X

- Definition

Income Tax Payable, Noncurrent

+ References

No definition available.

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X

- Definition

Unrecognized tax benefits liabilities noncurrent.

+ References

No definition available.

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X

- Definition

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).

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer.

+ References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

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)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- References

No definition available.

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X

- Definition

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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