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Accrued Liabilities and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2023	Jan. 01, 2023
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

Trade, Capital And Other Accruals Current.

+ References

No definition available.

+ Details

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- 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

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