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Other Non-Current Liabilities - (Detail) - USD ($) $ in Thousands | Jul. 02, 2022 | Jan. 01, 2022
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Other Liabilities, Long Term [Abstract] |  |
Deferred tax liabilities | $ 162,300 | $ 5,100
Lessee non-current lease liabilities | 49,900 | 26,300
Deferred revenue, non-current | 22,600 | 5,200
Unrecognized tax benefits | 16,600 | 14,900
Income tax payable, non-current | 12,700 | 17,000
Retirement allowance | 9,600 | 0
Indirect tax payable, non-current | 8,000 | 0
Other | 2,300 | 600
Total other non-current liabilities | $ 284,000 | $ 69,100

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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(b)(1)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: 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 + Details
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