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Components of Other Accrued Liabilities (Detail) - USD ($) $ in Thousands | Apr. 24, 2021 | Jan. 02, 2021
--- | --- | ---
Other Liabilities Disclosure [Abstract] |  |
Employee compensation | $ 26,027 | $ 28,826
VSIP and RIF liabilities |  | 1,508
Employee vacation | 18,716 | 16,216
Employee bonus | 17,125 | 57,394
Fair value of derivative instruments | 5 | 5
Self-insurance reserves | 31,763 | 29,367
Bank overdraft | 10,480 | 16,900
Accrued interest | 2,477 | 8,241
Accrued utilities | 5,456 | 6,070
Accrued taxes | 25,380 | 22,773
Accrued advertising | 1,212 | 3,610
Accrued legal settlements | 3,150 | 11,869
Accrued legal costs | 3,061 | 1,644
Accrued short-term deferred income | 4,541 | 4,760
Collateral from counterparties for derivative positions | 16,145 | 13,997
Other | 3,350 | 3,099
Total | $ 168,888 | $ 226,279

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