XML 69 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 03, 2025
Dec. 29, 2023
Dec. 30, 2022
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 13,135,000 $ 10,353,000 $ 10,646,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Total Excess Tax Benefit From Share Based Compensation $ 2,793,000 $ 3,620,000 $ 5,829,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,918,000    
Unrecognized Liability For Uncertain Tax Positions For Next Twelve Months $ 0