XML 107 R91.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Components of Lease Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Leases [Abstract]    
Operating lease cost $ 106,004 $ 117,932
Amortization of ROU assets 506 475
Interest on lease liabilities 33 38
Short-term lease cost 610 1,302
Variable lease cost $ 22,048 $ 36,476