XML 117 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Other Current and Non-Current Assets - Additional Information (Detail)
$ in Thousands
Jan. 02, 2021
USD ($)
Lawsuits
Jan. 10, 2020
USD ($)
Dec. 28, 2019
USD ($)
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]      
Recovery from legal settlement in principle | $ $ 22,300 $ 21,000 $ 22,300
Number of lawsuits | Lawsuits 2