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v3.22.4

Changes to AOCI, Net of Income Tax, By Component (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balances |  | $ 1,411,274 | $ 1,372,994 | $ 1,263,430
Other comprehensive (gain) loss before reclassifications |  | 3,542 | (2,899) | 27,886
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | [1] | 4,655 | (938) | 84,558
Balances |  | 1,443,290 | 1,411,274 | 1,372,994
Cash Flow Hedge Items |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balances |  | 6,043 | 13,072 |
Other comprehensive (gain) loss before reclassifications |  | 790 | (5,348) |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  | (4,734) | 1,681 |
Balances |  | 2,099 | 6,043 | 13,072
Defined Benefit Pension Plan Items |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balances |  | (3,456) | (6,648) |
Other comprehensive (gain) loss before reclassifications |  | 2,752 | 2,449 | 18,588
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | [1] | 79 | 743 | 82,442
Balances |  | (625) | (3,456) | (6,648)
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |
Balances |  | 2,587 | 6,424 | (106,020)
Other comprehensive (gain) loss before reclassifications |  | 3,542 | (2,899) |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax |  | (4,655) | 938 |
Balances |  | $ 1,474 | $ 2,587 | $ 6,424
[1] | Amounts in parentheses indicate debits to determine net income.

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