XML 87 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Components of Costs Associated with Project Centennial (Detail) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Restructuring and related impairment charges:      
Restructuring and related impairment charges $ 0 $ 23,627,000 $ 20,229,000
Employee termination benefits   7,779,000 3,042,000
Restructuring and related impairment charges [1]   35,483,000 23,524,000
Project Centennial implementation costs $ 0 15,548,000 [2] 784,000 [2]
Total Project Centennial restructuring and implementation costs   51,031,000 24,308,000
Reorganization Costs      
Restructuring and related impairment charges:      
Restructuring and related impairment charges     253,000
Lease Termination Charges      
Restructuring and related impairment charges:      
Restructuring and related impairment charges   4,077,000  
Impairment Charges, Net of Gain on Sale      
Restructuring and related impairment charges:      
Restructuring and related impairment charges   $ 23,627,000 $ 20,229,000
[1]

Presented on our Consolidated Statements of Income.

[2] Represents non-restructuring costs and are recorded in the selling, distribution, and administrative expenses line item of our Consolidated Statements of Income.