XML 50 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
12 Months Ended
Jan. 01, 2022
USD ($)
Jan. 02, 2021
USD ($)
property
New Accounting Pronouncement, Early Adoption [Line Items]    
Cost of sales $ 3,498,751 $ 2,619,594
Number of held for sale properties sold | property   2
Gains from sales of property 8,427 $ 10,529
Discontinued Operations, Held for Sale    
New Accounting Pronouncement, Early Adoption [Line Items]    
Net book value of total assets held for sale 2,600 1,300
Net book value of total liabilities held for sale 1,900 0
Shipping and Handling    
New Accounting Pronouncement, Early Adoption [Line Items]    
Cost of sales $ 149,200 $ 151,200