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Inventories - Additional Information (Detail) - USD ($) $ in Millions | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021
Inventory Disclosure [Abstract] |  |
LIFO inventory amount | $ 42.0 | $ 35.6
Effect of LIFO Inventory Liquidation on Income | (0.5) | 3.9
Excess of FIFO over LIFO value | $ 8.0 | $ 7.5

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- Definition The effect of liquidating LIFO (last in first out) inventory layers on income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SAB Topic 11.F) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100079-122729 + Details
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- Definition The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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- Definition The amount of LIFO (last in first out) inventory present at the reporting date when inventory is also valued using different valuation methods. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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