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Summary of Significant Accounting Policies - Accounts Payable (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
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Accounting Policies [Abstract] |  |
Trade accounts payable | $ 233,759 | $ 190,527
Compensation | 55,404 | 49,439
Profit sharing and retirement | 22,861 | 26,414
Accrued marketing | 31,498 | 31,969
Accrued freight | 19,129 | 15,288
Customer deposits | 27,218 | 21,101
Other accrued expenses | 83,884 | 78,900
Accounts payable and accrued expenses | $ 473,753 | $ 413,638

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + 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 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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