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Income Taxes - Narrative (Details)
$ in Millions
Jan. 02, 2021
USD ($)
Operating Loss Carryforwards [Line Items]  
Gross deferred tax assets related to operating lease liabilities $ 100.8
Gross deferred tax liabilities related to ROU assets 86.3
Federal AMT carry-forward credits requested to be refunded, CARES Act 1.3
Deferred tax asset associated with equity method non-consolidated investee 1.9
Deferred tax asset associated with impairment of investment 0.2
NOL carry-forwards on professional corporations  
Operating Loss Carryforwards [Line Items]  
Valuation allowance for NOL carry-forwards not likely to be realized 4.2
U.S. federal  
Operating Loss Carryforwards [Line Items]  
NOL carryforwards 46.9
NOL carryforwards not subject to expiration 44.5
NOL carryforwards expiring at end of fiscal year 2037 0.8
U.S. federal and state | AMT carry-forward and employment credit  
Operating Loss Carryforwards [Line Items]  
Non-expiring AMT carryforward credits and employment credits $ 3.5