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Income Taxes - Reconciliation of Statutory Federal Income Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
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 | 3.00% | 2.80% | 2.90%
Noncontrolling interests | (0.40%) | (0.40%) | (0.50%)
Repatriation of foreign earnings | (0.30%) | (0.50%) | (0.70%)
Change in valuation allowance for deferred tax assets | 0.30% | 0.20% | 0.50%
Adjustments to tax accruals and reserves | (0.70%) | 0.30% | (0.50%)
Foreign rate differences | 0.40% | 0.50% | 0.50%
Excess tax benefits related to equity compensation | (0.50%) | (1.00%) | (0.50%)
Other | (0.50%) | (0.20%) | (0.10%)
Effective tax rate | 22.30% | 22.70% | 22.60%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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