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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019 | Dec. 31, 2018
Schedule Of Income Taxes [Line Items] |  |  |  |
Excess tax benefits from equity-based compensation | $ 18,911 | $ 60,364 | $ 25,735 |
Unrecognized tax benefits | 7,690 | 3,318 | $ 2,802 | $ 1,964
Unrecognized tax benefits that would impact effective tax rate | 6,700 | 2,400 |  |
Unrecognized tax benefits, interest on income taxes accrued | $ 300 | $ 200 |  |
Corporate income tax rate | 21.00% | 21.00% | 21.00% |
Foreign tax credit carry forward | $ 10,206 | $ 6,603 |  |
Deferred tax valuation allowance | 11,364 | 7,600 |  |
Penalities accrued |  | 0 |  |
Interest Deductibility [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred tax valuation allowance | $ 1,200 | $ 1,000 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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