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Estimated Useful Lives (Detail) | 12 Months Ended
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Jan. 03, 2023
Furniture and Fixtures | Minimum |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life | 3 years
Furniture and Fixtures | Maximum |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life | 10 years
Equipment | Minimum |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life | 5 years
Equipment | Maximum |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life | 10 years
Brewpub Equipment [Member] | Maximum |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life | 20 years
Building Improvements |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life, description | the shorter of 20 years or the remaining lease term
Leasehold Improvements |
Property, Plant and Equipment [Line Items] |
Property and equipment estimated useful life, description | The shorter of the useful life or the lease term, including reasonably assured renewal periods

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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905813&loc=d3e1205-110223 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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