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Assets Held for Sale (Detail) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
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Long Lived Assets Held For Sale [Line Items] |  |
Total assets held for sale | $ 11,369 | $ 5,641
Property, Plant and Equipment |  |
Long Lived Assets Held For Sale [Line Items] |  |
Total assets held for sale | 6,222 | 1,934
Distribution Rights |  |
Long Lived Assets Held For Sale [Line Items] |  |
Total assets held for sale | $ 5,147 | $ 3,707

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- Definition Amount of assets held-for-sale that are not part of a disposal group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 15 -Paragraph 4 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123398962&loc=d3e400-110220 + Details
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Period Type: | instant

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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