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Components of Other Current Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
--- | --- | ---
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |  |
Prepaid assets | $ 4,589 | $ 3,219
Prepaid Insurance | 5,709 | 5,254
Prepaid marketing | 3,917 | 4,103
Service contracts | 25,595 | 19,884
Fair value of derivative instruments | 782 | 3,955
Collateral to counterparties for derivative positions | 7,210 | 2,039
Income taxes receivable |  | 13,001
Other | 216 | 137
Total | $ 48,018 | $ 51,592

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