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Investment Income, Net (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 31, 2019 | Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Net Investment Income |  |  |  |
Gain on sale of investment |  | $ 63 | $ 0 | $ 24,496
Other than Temporary Impairment Losses, Investments |  | 0 | (471) | 0
Other, net |  | (24) | 246 | 1,102
Investment income, net |  | $ 39 | $ (225) | $ 25,598
Other investments in equity securities |  |  |  |
Net Investment Income |  |  |  |
Gain on sale of investment | $ 25,000 |  |  |
Other investments in equity securities | Investment income (loss), net |  |  |  |
Net Investment Income |  |  |  |
Gain on sale of investment | 24,366 |  |  |
Other investments in equity securities | General and administrative |  |  |  |
Net Investment Income |  |  |  |
Gain on sale of investment | $ 634 |  |  |

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- Definition Amount of impairment loss on investment in equity security without readily determinable fair value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 321 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714 + Details
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- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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