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Company's Effective Tax Rate Differs From Statutory Federal Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Jan. 01, 2021 | Jan. 03, 2020
Income Tax Disclosure [Abstract] |  |  |
Tax at federal statutory rate | $ 26,426 | $ 20,357 | $ 21,880
State taxes, net of federal benefit | 5,174 | 2,942 | 4,129
Divestiture of foreign subsidiary | 0 | 46 | 956
Non-deductible officer compensation | 997 | 907 | 759
Non-deductible expenses | 19 | 118 | 345
Non-deductible stock-based compensation | 13 | (14) | 2
Excess tax benefit from equity incentive plans | (7,850) | (9,725) | (6,394)
Difference between statutory rate and foreign effective tax rate | (622) | (486) | (341)
Other | 478 | 239 | 394
Total | $ 24,635 | $ 14,384 | $ 21,730
Effective tax rate | 19.60% | 14.80% | 20.90%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to excess tax benefit from share based compensation. + References No definition available. + Details
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