XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Operating lease cost:        
Fixed lease cost $ 7,791 $ 9,782 $ 15,903 $ 20,826
Lease termination cost 2,220 3,208 2,100 6,360
Variable lease cost 6 5 13 9
Total operating lease cost 10,017 12,995 18,016 27,195
Finance lease cost:        
Amortization of leased assets 26 37 61 80
Interest on lease liabilities 1 2 2 5
Total finance lease cost 27 39 63 85
Total lease cost $ 10,044 $ 13,034 $ 18,079 $ 27,280