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Fair Value Measurements (Tables) | 9 Months Ended
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Oct. 08, 2022
Fair Value Disclosures [Abstract] |
Schedule of Book Value and Estimated Fair Value of Debt Instruments, Excluding Debt Financing Costs | For discussion of the fair value measurements related to goodwill, and long- or indefinite-lived asset impairment charges, refer to Notes 4 and 5. At October 8, 2022 and January 1, 2022, the book value and estimated fair value of the Company’s debt instruments, excluding debt financing costs, were as follows:
| October 8, |  |  | January 1, |
(In thousands) | 2022 |  |  | 2022 |
Book value of debt instruments, excluding debt financing costs: |  |  |  |  |  |  |
Current maturities of long-term debt and finance lease liabilities | $ |  | 6,759 |  |  | $ |  | 6,334 |
Long-term debt and finance lease liabilities |  |  | 514,292 |  |  |  |  | 402,065 |
Total book value of debt instruments |  |  | 521,051 |  |  |  |  | 408,399 |
Fair value of debt instruments, excluding debt financing costs |  |  | 518,820 |  |  |  |  | 414,667 |
(Deficit) excess of fair value over book value | $ |  | (2,231 | ) |  | $ |  | 6,268 |

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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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