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Income Taxes - Current and Deferred Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
Federal $ 13,901 $ 30,218 $ 20,418
State 6,444 5,273 3,075
Foreign 8,073 8,424 5,014
Total 28,418 43,915 28,507
Deferred:      
Federal 1,354 (3,732) (6,678)
State (6,191) (1,985) (1,258)
Foreign (127) (248) (338)
Total, Deferred Income Tax Expense (Benefit) (4,964) (5,965) (8,274)
Income Tax Expense (Benefit) $ 23,454 $ 37,950 $ 20,233