XML 420 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets and Goodwill - Intangible Assets and Related Accumulated Amortization (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 02, 2022
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross   $ 366,303 $ 369,976  
Accumulated Amortization   255,606 239,937  
Net Book Value   110,697 130,039  
Net book value of intangible assets   1,255,693 1,220,170  
Purchase of trademarks   103,000 0 $ 0
Trademarks and brand names        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross   40,128 43,187  
Accumulated Amortization   28,633 29,678  
Net Book Value   11,495 13,509  
Purchase of trademarks $ 102,500      
Licensing agreements        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross   89,523 92,370  
Accumulated Amortization   68,205 65,828  
Net Book Value   21,318 26,542  
Customer and distributor relationships        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross   122,283 132,971  
Accumulated Amortization   81,099 78,647  
Net Book Value   41,184 54,324  
Computer software        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross   109,209 97,464  
Accumulated Amortization   72,626 62,064  
Net Book Value   36,583 35,400  
Other intangibles        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Gross   5,160 3,984  
Accumulated Amortization   5,043 3,720  
Net Book Value   117 264  
Trademarks        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Intangible assets not subject to amortization   1,142,746 1,087,881  
Perpetual licensing agreements and other        
Finite And Indefinite Lived Intangible Assets [Line Items]        
Intangible assets not subject to amortization   $ 2,250 $ 2,250