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Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2017 | Jan. 03, 2016 | Dec. 28, 2014
Income Tax Disclosure [Abstract] |  |  |
Statutory expense | $ 32,449 | $ 34,692 | $ 19,474
State income taxes, net of federal benefit | 3,243 | 3,496 | 2,133
Noncontrolling interest – Piedmont | (2,406) | (2,261) | (1,835)
Adjustment for uncertain tax positions | (43) | 51 | 30
Adjustment for state tax legislation | (625) | (1,145) |
Valuation allowance change | (689) | (1,332) | 1,203
Bargain purchase gain |  | (704) |
Capital loss carryover |  |  | (854)
Manufacturing deduction benefit | (56) | (1,330) | (1,470)
Meals and entertainment | 1,879 | 1,666 | 1,204
Other, net | 2,297 | 945 | (349)
Income tax expense | $ 36,049 | $ 34,078 | $ 19,536
Statutory expense | 35.00% | 35.00% | 35.00%
State income taxes, net of federal benefit | 3.50% | 3.50% | 3.80%
Noncontrolling interest – Piedmont | (2.60%) | (2.30%) | (3.30%)
Adjustment for uncertain tax positions |  | 0.10% | 0.10%
Adjustment for state tax legislation | (0.70%) | (1.20%) |
Valuation allowance change | (0.70%) | (1.30%) | 2.20%
Bargain purchase gain |  | (0.70%) |
Capital loss carryover |  |  | (1.50%)
Manufacturing deduction benefit | (0.10%) | (1.30%) | (2.60%)
Meals and entertainment | 2.00% | 1.70% | 2.20%
Other, net | 2.50% | 0.90% | (0.80%)
Income tax expense | 38.90% | 34.40% | 35.10%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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