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Income Taxes - Provision & Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 02, 2018 | Jan. 01, 2019 | Jan. 02, 2018 | Jan. 03, 2017
Income Taxes |  |  |  |
Income before income taxes |  | $ 107,411 | $ 146,466 | $ 191,768
Current: |  |  |  |
Federal |  | 5,082 | 7,148 | 42,665
State |  | 8,804 | 7,106 | 10,614
Total current |  | 13,886 | 14,254 | 53,279
Deferred: |  |  |  |
Federal |  | (4,549) | (24,570) | (564)
State |  | (961) | (610) | (441)
Total deferred |  | (5,510) | (25,180) | (1,005)
Total provision/(benefit) |  | $ 8,376 | $ (10,926) | $ 52,274
U.S. statutory corporate tax rate (as a percent) |  | 21.00% | 35.00% | 35.00%
Income tax benefit due to revalue of deferred tax assets and liabilities | $ 38,500 |  | $ 38,500 |
Income Taxes Rate Reconciliation |  |  |  |
U.S. federal statutory rate (as a percent) |  | 21.00% | 35.00% | 35.00%
State and district income taxes, net of federal benefit (as a percent) |  | 6.10% | 3.30% | 3.50%
Credit for FICA taxes paid on tips (as a percent) |  | (16.50%) | (9.40%) | (7.00%)
Other credits and incentives (as a percent) |  | (2.50%) | (1.90%) | (1.30%)
Manufacturing deduction (as a percent) |  |  | (2.30%) | (2.50%)
Deferred compensation (as a percent) |  | 0.80% | (1.50%) | (0.50%)
Equity compensation (as a percent) |  | (1.50%) | (4.50%) |
Impact of statutory rate change on deferred taxes (as a percent) |  |  | (26.30%) |
Other (as a percent) |  | 0.40% | 0.10% | 0.10%
Effective tax rate (as a percent) |  | 7.80% | (7.50%) | 27.30%

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