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v3.22.2.2

Summary of Significant Accounting Policies Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2022 | Oct. 02, 2021 | Oct. 01, 2022 | Oct. 02, 2021
Accounting Policies [Abstract] |  |  |  |
Non-cash share-based compensation expense | $ 15,700 | $ 10,200 | $ 42,641 | $ 27,136
Provision for income taxes | $ 34,684 | $ 54,893 | $ 99,327 | $ 97,711
Effective Income Tax Rate Reconciliation, Percent | 24.90% | 23.80% | 24.70% | 20.20%
UK Tax Rate, percentage |  |  |  | 19.00%
UK Tax Rate, Change in Enacted Tax Rate, Percentage |  |  |  | 25.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  | 24.00% |  | 24.00%
Interest paid |  |  | $ 57,000 | $ 38,500
Income tax payments |  |  | $ 84,200 | $ 98,900
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 23,313 | 28,102 | 12,171 | 16,342
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |  |  | 931,897 | 1,678,501
Tax rate on share repurchases | 1.00% |  | 1.00% |
Corporate alternative minimum tax | 15.00% |  | 15.00% |

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