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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Schedule Of Income Taxes [Line Items] |  |  |  |
Excess Tax Benefits From Equity Based Compensation Activity | $ 2,200 | $ 18,900 | $ 60,400 |
Unrecognized tax benefits | 3,902 | 7,690 | $ 3,318 | $ 2,802
Unrecognized tax benefits that would impact effective tax rate | 3,600 | 6,700 |  |
Unrecognized tax benefits, interest on income taxes accrued | $ 300 | $ 300 |  |
Corporate income tax rate | 21.00% | 21.00% | 21.00% |
Foreign tax credit carry forward | $ 13,464 | $ 10,206 |  |
Deferred tax valuation allowance | 15,001 | 11,364 |  |
Penalities accrued | 0 | 0 |  |
Interest Deductibility [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred tax valuation allowance | $ 1,500 | $ 1,200 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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