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Income Taxes - Current and Deferred Provision (Benefit) for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Current: |  |  |
Federal | $ 38,777 | $ 99,533 | $ 31,983
State | 1,940 | 6,922 | 2,388
Foreign | 3,018 | 5,815 | 2,448
Total | 43,735 | 112,270 | 36,819
Deferred: |  |  |
Federal | 27,002 | 2,982 | (900)
State | (3,001) | 2,331 | (1,206)
Foreign | 22 | 92 | 132
Total | 24,023 | 5,405 | (1,974)
Income Tax Expense (Benefit) | $ 67,758 | $ 117,675 | $ 34,845

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