Long-Term Debt - Long-Term Debt (Details) - USD ($) $ in Thousands	Jan. 01, 2022	Oct. 31, 2021	Jan. 02, 2021
Debt Instrument [Line Items]
Senior secured notes	$ 300,000	$ 300,000	$ 0
Finance lease obligations	274,717		273,118
Total debt, gross	574,717		604,569
Unamortized debt issuance costs	(4,701)		(9,010)
Unamortized bond discount costs	(4,028)		0
Long-term debt	565,988		595,559
Less: current maturities of long-term debt	7,864		6,846
Long-term debt, net of current maturities	558,124		588,713
Long-term debt, excluding current maturities	291,271		321,270
Debt discount	4,028		0
Debt issuance costs	$ 4,701		$ 8,936

Long-term Debt, Gross And Lease Obligation

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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.

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Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Present value of lessee's discounted obligation for lease payments from finance lease.

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Amount of long-term debt and lease obligation, classified as noncurrent.

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Amount of long-term debt and lease obligation, classified as current.

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Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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