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v3.22.0.1

Parent Company Condensed Statements of Income and Comprehensive Income (Detail) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Total revenues | $ 4,357,373 | $ 4,117,411 | $ 3,618,774
INCOME FROM OPERATIONS | 780,408 | 725,642 | 629,407
INCOME BEFORE PROVISION FOR INCOME TAXES | 625,705 | 555,130 | 482,637
PROVISION FOR INCOME TAXES | 115,238 | 63,834 | 81,928
NET INCOME | 510,467 | 491,296 | 400,709
COMPREHENSIVE INCOME | $ 510,071 | $ 492,614 | $ 401,396
EARNINGS PER SHARE: |  |  |
Common Stock - basic | $ 13.72 | $ 12.61 | $ 9.83
Common Stock - diluted | $ 13.54 | $ 12.39 | $ 9.56
Parent Company [Member] |  |  |
REVENUES | $ 0 | $ 0 | $ 0
Total revenues | 0 | 0 | 0
OPERATING EXPENSES | 0 | 0 | 0
Total operating expenses | 0 | 0 | 0
INCOME FROM OPERATIONS | 0 | 0 | 0
Equity earnings in subsidiaries | 510,467 | 491,296 | 400,709
INCOME BEFORE PROVISION FOR INCOME TAXES | 510,467 | 491,296 | 400,709
PROVISION FOR INCOME TAXES | 0 | 0 | 0
NET INCOME | 510,467 | 491,296 | 400,709
COMPREHENSIVE INCOME | $ 510,071 | $ 492,614 | $ 401,396
EARNINGS PER SHARE: |  |  |
Common Stock - basic | $ 13.72 | $ 12.61 | $ 9.83
Common Stock - diluted | $ 13.54 | $ 12.39 | $ 9.56

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