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Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Federal income tax provision based on the statutory rate $ 90,022 $ 140,054 $ 120,630
State and local income taxes, net of related Federal income taxes 14,233 11,520 9,787
Non-resident withholding and foreign income taxes 21,369 20,210 17,275
Foreign tax and other tax credits (25,301) (23,324) (20,049)
Foreign derived intangible income (11,760)    
Excess tax benefits from equity-based compensation (23,786) (27,227)  
Non-deductible expenses, net 1,999 1,794 1,579
Unrecognized tax provision (benefit), net of related Federal income taxes 301 (173) (98)
Other (371) (606) 856
Provision for income taxes $ 66,706 $ 122,248 $ 129,980