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Schedule of Reconciliation of Effective Tax Rate (Detail) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2023 | Jul. 03, 2022 | Jul. 02, 2023 | Jul. 03, 2022
Income Tax Disclosure [Line Items] |  |  |  |
U.S. statutory federal tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Discrete expense related to foreign currency gain/loss | 1.20% | 0.60% | 0.70% | 0.60%
Non-deductible officers' compensation | 1.00% | 1.40% | 1.00% | 1.30%
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 | (2.50%) | (1.00%) | (2.80%) | (1.20%)
Tax credits | (2.40%) | (2.00%) | (2.40%) | (1.80%)
Discrete benefit related to equity compensation | (0.10%) | (0.20%) | (1.40%) | (2.90%)
Foreign taxes | (1.00%) | (3.20%) | (0.80%) | (3.30%)
Other, net | (0.30%) | 0.50% | 0.40% | 0.40%
Effective tax rate, Total | 16.90% | 17.10% | 15.70% | 14.10%

X
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to effect of tax cuts and jobs act. + References No definition available. + Details
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