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Restructuring, Asset Impairment and Other Charges - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | $ 3,463 | $ 4,988 | $ 16,386
Provision for severance | 362 | 2,205 | 447
Reclassification of lease liabilities |  |  | (8,177)
Lease termination adjustments | (220) |  | (62)
Changes in estimates | 2 | (202) | (635)
Accretion expense | 91 | 121 | 271
Payments | (2,083) | (3,974) | (4,541)
Ending balance | 3,124 | 3,463 | 4,988
Business Restructuring Reserves [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Provision for closing charges | 1,509 | 2,530 | 1,746
Lease and Ancillary Costs [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 3,349 | 4,971 | 16,386
Reclassification of lease liabilities |  |  | (8,177)
Lease termination adjustments | (220) |  | (62)
Changes in estimates | 2 | 26 | (635)
Accretion expense | 91 | 121 | 271
Payments | (1,607) | (2,094) | (4,111)
Ending balance | 3,124 | 3,349 | 4,971
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Provision for closing charges | 1,509 | 325 | 1,299
Severance [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 114 | 17 |
Provision for severance | 362 |  |
Changes in estimates |  | (228) |
Payments | $ (476) | (1,880) | (430)
Ending balance |  | 114 | 17
Severance [Member] | Business Restructuring Reserves [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Provision for closing charges |  | $ 2,205 | $ 447

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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392676&loc=d3e7480-110848 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6394232&loc=d3e17558-110866 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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