XML 97 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Statutory Federal Income Tax Rate (Detail)
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Increase (decrease) in tax rate resulting from:      
State income taxes, net of federal benefit 2.90% 2.90% 2.90%
Noncontrolling interests (0.50%) (0.40%) (0.40%)
Repatriation of foreign earnings (0.70%) (0.10%) (0.10%)
Change in valuation allowance for deferred tax assets 0.50% 0.40% 0.30%
Adjustments to tax accruals and reserves (0.50%) (0.40%) (0.20%)
Foreign rate differences 0.50% 0.40% 0.40%
Excess tax benefits related to equity compensation (0.50%) (0.50%) (0.80%)
U.S. tax reform, net impact 0.00% 0.00% 0.40%
Other (0.10%) (0.30%) 0.10%
Effective tax rate 22.60% 23.00% 23.60%