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v3.20.4

Long-Term Debt - Summary of Debt Instruments (Parenthetical) (Detail) | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019
Long-term Debt [Member] |  |
Debt Instrument [Line Items] |  |
Other debt, due date, start | 2021 | 2021
Other debt, due date, end | 2026 | 2026
Long-term Debt [Member] | Minimum [Member] |  |
Debt Instrument [Line Items] |  |
Interest Rate Range | 2.61% | 2.61%
Long-term Debt [Member] | Maximum [Member] |  |
Debt Instrument [Line Items] |  |
Interest Rate Range | 4.36% | 4.36%
Senior Secured Revolving Credit Facility | Revolving credit agreement [Member] |  |
Debt Instrument [Line Items] |  |
Notes maturity date | Dec. 18, 2023 | Dec. 18, 2023

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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