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Income Tax - Components of Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Income Tax Disclosure [Abstract]      
Current provision $ 95,376 $ 100,287 $ 76,552
Deferred (benefit) provision (8,816) (16,467) 4,125
Total provision for Federal income taxes 86,560 83,820 80,677
Current provision 25,186 27,243 20,489
Deferred (benefit) provision (301) (2,991) 577
Total provision for state and local income taxes 24,885 24,252 21,066
Current provision 26,600 25,301 23,276
Deferred benefit 0 (51) (4,449)
Total provision for non-resident withholding and foreign income taxes 26,600 25,250 18,827
Provision for income taxes $ 138,045 $ 133,322 $ 120,570