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Components of Other Accrued Liabilities (Detail) - USD ($) $ in Thousands | Jan. 01, 2022 | Oct. 09, 2021 | Jan. 02, 2021
--- | --- | --- | ---
Other Liabilities Disclosure [Abstract] |  |  |
Employee compensation | $ 25,505 |  | $ 28,826
VSIP and RIF liabilities |  |  | 1,508
Employee vacation | 15,782 |  | 16,216
Employee bonus | 33,413 |  | 57,394
Fair value of derivative instruments | 220 |  | 5
Self-insurance reserves | 29,828 |  | 29,367
Bank overdraft | 17,161 |  | 16,900
Accrued interest | 7,202 |  | 8,241
Accrued taxes | 23,911 |  | 22,773
Accrued legal costs | 1,746 |  | 1,644
Accrued advertising | 4,294 |  | 3,610
Accrued legal settlements | 16,500 |  | 11,869
Accrued short term deferred income | 4,040 |  | 4,760
Accrued utilities | 6,741 |  | 6,070
Acquisition consideration adjustment | 3,400 |  |
Collateral from counterparties for derivative positions | 3,377 |  | 13,997
Multi-employer pension plan withdrawal liability | 2,100 | $ 2,100 |
Repurchase obligations of distribution rights | 4,743 |  |
Other | 3,480 |  | 3,099
Total | $ 203,443 |  | $ 226,279

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