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Income Tax - Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Federal income tax provision based on the statutory rate $ 151,665 $ 137,012 $ 120,295
State and local income taxes, net of related Federal income taxes 22,546 19,473 15,978
Non-resident withholding and foreign income taxes 26,600 25,301 23,276
Foreign tax and other tax credits (28,622) (25,786) (19,849)
Foreign derived intangible income (16,380) (17,850) (15,068)
Excess tax benefits from equity-based compensation (22,241) (3,397) (2,169)
Non-deductible expenses, net 6,107 5,040 3,322
Unrecognized tax provision (benefit), net of related Federal income taxes 616 16 (3,788)
Other (2,246) (6,487) (1,427)
Provision for income taxes $ 138,045 $ 133,322 $ 120,570