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Accrued Liabilities and Other Current Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Jan. 01, 2023
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Accrued Liabilities [Abstract] |  |
Accrued interest | $ 1,309 | $ 440
Hotel deposits | 12,628 | 11,758
Trade, capital and other accruals | 70,878 | 71,914
Total accrued liabilities | $ 84,815 | $ 84,112

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- Definition Accrued Liabilities And Other Current Liabilities. + References No definition available. + Details
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- Definition Hotel Deposits Current. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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