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Revenue - Summary of Changes in Allowance for Credit Losses (Detail) - USD ($) $ in Thousands	9 Months Ended
	Oct. 08, 2022	Oct. 09, 2021
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Beginning balance	$ 5,145	$ 6,603
Changes in credit loss estimates	903	(737)
Write-offs charged against the allowance	(756)	(693)
Ending balance	5,292	5,173
Current Accounts and Notes Receivable [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Beginning balance	4,414	6,232
Changes in credit loss estimates	903	(1,097)
Write-offs charged against the allowance	(756)	(693)
Ending balance	4,561	4,442
Long Term Notes Receivable [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Beginning balance	731	371
Changes in credit loss estimates		360
Ending balance	$ 731	$ 731

X

- Definition

Allowance for credit losses.

+ References

No definition available.

+ Details

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X

- Definition

Allowance for credit losses write offs.

+ References

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- Definition

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+ References

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

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