XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Effect of Derivative Instruments in Statement of Operations Recognized (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Other (income) expense, net    
Derivative Instruments, Gain (Loss) [Line Items]    
Losses (Gains) on derivatives recognized in statements of operations $ (1,752) $ 2,118