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Income Taxes - Current and Deferred Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current:      
Federal $ 38,166 $ 13,901 $ 30,218
State 7,069 6,444 5,273
Foreign 14,584 8,073 8,424
Total 59,819 28,418 43,915
Deferred:      
Federal (4,884) 1,354 (3,732)
State (6,054) (6,191) (1,985)
Foreign (4,148) (127) (248)
Total, Deferred Income Tax Expense (Benefit) (15,086) (4,964) (5,965)
Income Tax Expense (Benefit) $ 44,733 $ 23,454 $ 37,950