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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 29, 2024 | Dec. 31, 2023 | Jan. 01, 2023 | Jan. 02, 2022
Schedule Of Income Taxes [Line Items] |  |  |  |
Excess Tax Benefits From Equity Based Compensation Activity | $ 22,200 | $ 3,400 | $ 2,200 |
Unrecognized tax benefits | 4,534 | 3,918 | $ 3,902 | $ 7,690
Unrecognized tax benefits that would impact effective tax rate | 4,500 | 3,900 |  |
Unrecognized tax benefits, interest on income taxes accrued | $ 600 | $ 400 |  |
Corporate income tax rate | 21.00% | 21.00% | 21.00% |
Foreign tax credit carry forward | $ 20,970 | $ 16,798 |  |
Deferred tax valuation allowance | 22,359 | 18,166 |  |
Penalities accrued | 0 | 0 |  |
Interest Deductibility [Member] |  |  |  |
Schedule Of Income Taxes [Line Items] |  |  |  |
Deferred tax valuation allowance | $ 1,400 | $ 1,400 |  |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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