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Note Receivable - Additional Information (Details) - USD ($) |  | 6 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 28, 2019 | Jul. 02, 2022 | Jan. 01, 2022 | Dec. 30, 2017 | May 24, 2022 | Apr. 02, 2022 | Jan. 10, 2022 | Apr. 25, 2018
Impairment charges |  |  | $ 9,800,000 |  |  |  |  |
GeoTraq Inc. |  |  |  |  |  |  |  |
Note receivable face amount |  |  |  |  | $ 12,600,000 |  |  |
Note receivable interest rate |  |  |  |  | 8.00% |  |  |
Third-Party Environmental Recoveries, Discount |  | $ 27,000,000 |  |  |  |  |  |
Discount Recorded As Offset To The Principal Amount |  |  |  |  |  | $ 1,300,000 |  |
Accrued Liabilities |  | 11,300,000 |  |  |  |  |  |
Notes Receivable from Related Parties |  | 11,300,000 |  |  |  |  |  |
ApplianceSmart Holdings LLC |  |  |  |  |  |  |  |
Purchase price |  |  |  | $ 6,500,000 |  |  |  |
Note receivable face amount |  |  |  |  |  |  |  | $ 3,900,000
Impairment charges | $ 3,000,000.0 |  |  |  |  |  |  |
Note receivable balance outstanding |  | $ 0 | $ 3,000,000.0 |  |  |  |  |
Payment of Debt for Settlement |  |  |  |  |  |  | $ 25,000 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition The amount of imputed interest necessary to reduce the expected aggregate undiscounted amount of the asset for third-party recoveries related to environmental remediation obligations to the present value recognized on the balance sheet (if the receivable is discounted). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 + Details
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