Carrying Value of Distributor Notes Receivable (Detail) - USD ($) $ in Thousands |
Apr. 25, 2026 |
Jan. 03, 2026 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract] | ||
| Distributor notes receivable | $ 129,263 | $ 130,723 |
| Less: current portion of distributor notes receivable recorded in accounts and notes receivable, net | (21,035) | (22,241) |
| Long-term portion of distributor notes receivable | $ 108,228 | $ 108,482 |
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- References No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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