XML 72 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments and Contingencies - Narrative (Detail)
$ in Millions
Apr. 03, 2021
USD ($)
segment
Jan. 02, 2021
USD ($)
Operating Leased Assets [Line Items]    
Number of third-party lessors | segment 2  
Maximum potential amount of undiscounted future payments under the guarantee $ 18.4  
ABL facility    
Operating Leased Assets [Line Items]    
Standby letters of credit outstanding $ 50.6 $ 50.6