XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Financial Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Apr. 02, 2024
Jan. 02, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 415,023 $ 415,358
Accumulated depreciation and amortization (263,701) (263,182)
Property and equipment, net 151,322 152,176
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 229,565 232,060
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 176,478 176,872
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 8,980 $ 6,426