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Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 09, 2021 | Oct. 03, 2020 | Oct. 09, 2021 | Oct. 03, 2020
Restructuring Cost And Reserve [Line Items] |  |  |  |
Asset impairment charges | $ 207 | $ 6,767 | $ 3,783 | $ 16,411
Gain on sales of assets related to closed facilities |  |  | (213) | 3,403
Provision for severance | 233 |  | 357 | 2,205
Other costs associated with site closures | 196 | 2 | 507 | 1,649
Changes in estimates | 15 | (226) | (44) | (104)
Lease termination adjustments | (488) |  | (488) |
Restructuring and asset impairment | (195) | $ 6,543 | 2,981 | 20,455
Business Restructuring Reserves [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Provision for closing charges |  |  | 1,410 |
Business Restructuring Reserves [Member] | Lease and Ancillary Costs [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Provision for closing charges |  |  | 1,410 | 325
Facility Closing [Member] |  |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |  |
Gain on sales of assets related to closed facilities | $ (358) |  | $ (2,544) | $ (31)

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of expense related to estimated loss to be realized from lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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