XML 95 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Components of Lease Cost (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Leases [Abstract]    
Operating lease cost $ 55,955 $ 54,798
Short-term lease cost 8,698 7,131
Finance lease cost    
Amortization of assets 4,045 3,330
Interest on lease liabilities 3,194 3,084
Variable rent 333 10
Sublease income (3,994) (4,014)
Total net lease cost $ 68,231 $ 64,339