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Fair Value Measurements (Tables) | 9 Months Ended
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Oct. 09, 2021
Fair Value Disclosures [Abstract] |
Schedule of Book Value and Estimated Fair Value of Debt Instruments, Excluding Debt Financing Costs | At October 9, 2021 and January 2, 2021 the book value and estimated fair value of the Company’s debt instruments, excluding debt financing costs, were as follows:
| October 9, |  |  | January 2, |
(In thousands) | 2021 |  |  | 2021 |
Book value of debt instruments, excluding debt financing costs: |  |  |  |  |  |  |  |  |
Current maturities of long-term debt and finance lease liabilities | $ |  | 5,680 |  |  | $ |  | 5,135 |
Long-term debt and finance lease liabilities |  |  | 401,517 |  |  |  |  | 485,381 |
Total book value of debt instruments |  |  | 407,197 |  |  |  |  | 490,516 |
Fair value of debt instruments, excluding debt financing costs |  |  | 412,680 |  |  |  |  | 497,941 |
Excess of fair value over book value | $ |  | 5,483 |  |  | $ |  | 7,425 |

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- Definition Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements. + References No definition available. + Details
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