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Revenue - Summary of Changes in Allowance for Credit Losses (Detail) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Dec. 29, 2019 | Oct. 09, 2021 | Oct. 03, 2020
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Beginning balance | $ 2,972 | $ 6,603 | $ 2,972
Provision for expected and estimates credit losses |  | (737) | 583
Write-offs charged against the allowance |  | (693) | (323)
Ending balance |  | 5,173 | 5,402
ASU 2016-13 [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Impact of adoption of new credit loss standard (ASU 2016-13) | 1,900 |  |
Impact of adoption of new credit loss standard (ASU 2016-13) | 300 |  | 2,170
Current Accounts and Notes Receivable [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Beginning balance | 2,739 | 6,232 | 2,739
Provision for expected and estimates credit losses |  | (1,097) | 583
Write-offs charged against the allowance |  | (693) | (202)
Ending balance |  | 4,442 | 5,031
Current Accounts and Notes Receivable [Member] | ASU 2016-13 [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Impact of adoption of new credit loss standard (ASU 2016-13) |  |  | 1,911
Long Term Notes Receivable [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Beginning balance | $ 233 | 371 | 233
Provision for expected and estimates credit losses |  | 360 |
Write-offs charged against the allowance |  |  | (121)
Ending balance |  | $ 731 | 371
Long Term Notes Receivable [Member] | ASU 2016-13 [Member] |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |
Impact of adoption of new credit loss standard (ASU 2016-13) |  |  | $ 259

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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable from change in methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 11 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447 + Details
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