XML 180 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]      
Statutory regular federal income tax rate 21.00% 21.00% 21.00%
State provision, net of federal benefit (1.00%) 0.30% 0.10%
Nondeductible executive compensation 2.90% 2.10% 1.80%
Research and development tax credits (1.70%) (1.80%) (2.20%)
Foreign income taxed at different rates 0.00% (0.30%) (1.00%)
U.S. tax on foreign income, net 4.80% 0.90% 1.00%
Excess stock-based compensation (1.20%) (5.50%) (10.40%)
Derecognition of uncertain tax position (0.80%) (1.00%) (2.20%)
Effective Income Tax Rate Reconciliation, Transaction Costs, Percent 0.90% 0.00% 0.00%
Other 0.90% 0.60% 0.80%
Total 25.80% 16.30% 8.90%