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Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2023	Jan. 02, 2022	Jan. 03, 2021
Federal income tax provision based on the statutory rate	$ 120,295	$ 131,398	$ 116,577
State and local income taxes, net of related Federal income taxes	15,978	15,108	16,660
Non-resident withholding and foreign income taxes	23,276	21,833	18,741
Foreign tax and other tax credits	(19,849)	(23,509)	(19,506)
Foreign derived intangible income	(15,068)	(16,800)	(12,390)
Excess tax benefits from equity-based compensation	(2,169)	(18,911)	(60,364)
Non-deductible expenses, net	3,322	4,501	4,359
Unrecognized tax (benefit) provision, net of related Federal income taxes	(3,788)	4,372	516
Other	(1,427)	(2,754)	(759)
Provision for income taxes	$ 120,570	$ 115,238	$ 63,834

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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