Leases - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands |
12 Months Ended |
Jan. 02, 2022 |
Jan. 03, 2021 |
Dec. 29, 2019 |
| Operating lease right-of-use assets obtained and liabilities incurred as a result of adoption of ASC 842: |
|
|
|
| Operating lease ROU assets |
$ 154,127
|
$ 164,665
|
|
| Operating lease liabilities |
173,651
|
183,831
|
|
| Continuing Operations |
|
|
|
| Cash paid for amounts included in the measurement of lease liabilities: |
|
|
|
| Operating cash flows for operating leases |
25,333
|
26,078
|
$ 20,802
|
| Operating cash flows for finance leases |
120
|
136
|
137
|
| Financing cash flows for finance leases |
80
|
60
|
26
|
| Right-of-use assets obtained in exchange for lease liabilities: |
|
|
|
| Operating lease ROU assets |
4,975
|
19,150
|
6,198
|
| Finance lease ROU assets |
0
|
0
|
191
|
| Right-of-use assets and lease liabilities reduced for terminated leases: |
|
|
|
| Operating lease ROU assets |
2,761
|
1,773
|
3,578
|
| Operating lease liabilities |
3,451
|
1,971
|
4,072
|
| Continuing Operations | ASU 2016-02 |
|
|
|
| Operating lease right-of-use assets obtained and liabilities incurred as a result of adoption of ASC 842: |
|
|
|
| Operating lease ROU assets |
0
|
0
|
154,838
|
| Operating lease liabilities |
$ 0
|
$ 0
|
$ 168,932
|