Components of Deferred Tax Assets and (Liabilities) (Detail) - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Income Tax Disclosure [Abstract]
Self-insurance	$ 5,502	$ 4,806
Compensation and employee benefits	8,816	7,698
Deferred income	4,948	5,988
Loss and credit carryforwards	12,990	13,026
Equity-based compensation	6,797	3,977
Legal accrual	6,514	2,867
Deferred payroll tax under CARES act	4,100	7,525
Pension and postretirement benefits	1,722	2,390
Financing and operating lease right-of-use liabilities	77,422	88,816
Other	6,642	7,028
Valuation allowance	(1,030)	(1,030)
Deferred tax assets	134,423	143,091
Depreciation	(71,041)	(69,056)
Intangibles	(114,882)	(109,824)
Financing and operating lease right-of-use assets	(75,233)	(85,720)
Hedging	(2,015)	(4,357)
Other	(5,009)	(2,393)
Deferred tax liabilities	(268,180)	(271,350)
Net deferred tax liability	$ (133,757)	$ (128,259)

Deferred payroll tax under CARES act.

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Financing and operating lease right-of-use liabilities.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from derivatives.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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