Amortization Of Debt Issuance Costs, Term Loan

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- Definition

Debt Instrument, Percentage Of Principal

+ References

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- Definition

Debt Instrument, Percentage Of Principal, Discount

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No definition available.

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- Definition

Lessee, Finance Leases, Number Of Warehouse Facilities

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- Definition

Line Of Credit Facility, Additional Borrowing Capacity Under Uncommitted Accordion Feature

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No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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- Definition

Percentage of principal amount of debt redeemed.

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No definition available.

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

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

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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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.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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Long-Term Debt - Narrative (Details)		3 Months Ended		12 Months Ended
Long-Term Debt - Narrative (Details)	Oct. 25, 2021 USD ($)	Jan. 01, 2022 USD ($) warehouse	Apr. 03, 2021 USD ($)	Jan. 01, 2022 USD ($) warehouse	Jan. 02, 2021 USD ($) warehouse	Oct. 31, 2021 USD ($)	Apr. 30, 2018 USD ($)
Line of Credit Facility [Line Items]
Adjustment to debt issuance cost associated with term loan/revolver				$ 7,394,000	$ 0
Number of warehouse facilities \| warehouse		14		14	2
Finance lease obligations		$ 274,717,000		$ 274,717,000	$ 273,118,000
Transportation Equipment
Line of Credit Facility [Line Items]
Finance lease obligations		10,500,000		10,500,000	3,800,000
Real estate
Line of Credit Facility [Line Items]
Finance lease obligations		244,007,000		244,007,000	243,684,000
Equipment
Line of Credit Facility [Line Items]
Finance lease obligations		$ 30,700,000		$ 30,700,000	$ 29,400,000
Line of Credit \| Term Loan
Line of Credit Facility [Line Items]
Average effective interest rate		8.00%		8.00%	8.20%
Weighted average interest rate		8.00%		8.00%	8.20%
Senior Notes \| 6.0% Senior Secured Notes Due 2029
Line of Credit Facility [Line Items]
Debt instrument face amount						$ 300,000,000
Stated interest rate						6.00%
Percentage of principal, discount						9862.50%
Debt instrument, redemption price, percentage of principal amount redeemed				100.00%
Debt instrument, percentage of principal	10.00%	106.00%		106.00%
Senior Notes \| 6.0% Senior Secured Notes Due 2029 \| Debt Instrument, Redemption, Period One
Line of Credit Facility [Line Items]
Debt instrument, redemption price, percentage	103.00%			103.00%
Debt instrument, percentage of principal		40.00%		40.00%
Senior Notes \| 6.0% Senior Secured Notes Due 2029 \| Debt Instrument, Redemption, Period Two
Line of Credit Facility [Line Items]
Debt instrument, redemption price, percentage				101.50%
Senior Notes \| 6.0% Senior Secured Notes Due 2029 \| Debt Instrument, Redemption, Period Three
Line of Credit Facility [Line Items]
Debt instrument, redemption price, percentage				100.00%
Secured Debt \| Term Loan
Line of Credit Facility [Line Items]
Average effective interest rate		8.00%		8.00%	8.20%
Debt instrument face amount					$ 180,000,000
Outstanding debt		$ 0		$ 0	$ 43,204,000
Adjustment to debt issuance cost associated with term loan/revolver			$ 5,800,000
Weighted average interest rate		8.00%		8.00%	8.20%
Revolving Credit Facility \| Line of Credit
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 350,000,000	$ 750,000,000		$ 750,000,000		$ 350,000,000	$ 600,000,000
Line of credit facility, aggregate additional principal amount							150,000,000
Letters of credit outstanding							$ 30,000,000
Debt issuance expense		1,600,000
Long-term line of credit facility		$ 0		$ 0	$ 288,200,000
Revolving credit facility excess availability					$ 184,300,000
Average effective interest rate		2.50%		2.50%	3.30%
Outstanding debt		$ 0		$ 0	$ 288,247,000
Weighted average interest rate		2.50%		2.50%	3.30%
Revolving Credit Facility \| Line of Credit \| Minimum \| LIBOR
Line of Credit Facility [Line Items]
Credit agreement interest rate				1.25%
Revolving Credit Facility \| Line of Credit \| Minimum \| Administrative Agent's Base Rate
Line of Credit Facility [Line Items]
Credit agreement interest rate				0.25%
Revolving Credit Facility \| Line of Credit \| Maximum \| LIBOR
Line of Credit Facility [Line Items]
Credit agreement interest rate				1.75%
Revolving Credit Facility \| Line of Credit \| Maximum \| Administrative Agent's Base Rate
Line of Credit Facility [Line Items]
Credit agreement interest rate				0.75%