XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Other Supplemental Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Leases [Abstract]      
Operating cash flows from finance leases $ 128 $ 108 $ 86
Operating cash flows from operating leases 18,080 22,210 22,206
Financing cash flows from finance leases 2,089 2,282 1,727
Right-of-use assets obtained in exchange for new finance lease liabilities 3,436 3,259 2,546
Right-of-use assets obtained in exchange for new operating lease liabilities $ 9,307 $ 13,330 $ 2,504