XML 117 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Litigation and Contingencies - Minimum Royalty and Advertising Obligations Due Under Terms of Certain Licenses Held by Company (Detail)
$ in Millions
Jan. 02, 2021
USD ($)
Advertising [Member]  
Schedule Of Commitments And Contingencies [Line Items]  
2021 $ 3.3
2022 3.4
2023 3.5
2024 3.6
2025 0.0
Thereafter 0.0
Royalties [Member]  
Schedule Of Commitments And Contingencies [Line Items]  
2021 1.7
2022 1.8
2023 0.0
2024 0.0
2025 0.0
Thereafter $ 0.0