XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses - Summary of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Oct. 03, 2021
Jan. 03, 2021
Payables and Accruals [Abstract]    
Payroll and related expense $ 36,942 $ 37,826
Occupancy expense 11,156 10,215
Sales tax 8,592 11,609
Other 21,838 23,227
Accrued expenses $ 78,528 $ 82,877