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Components of Income Tax Expense (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015
Income Tax Disclosure [Abstract] |  |  |  |
Current Taxes: Federal |  | $ 86,235 | $ 75,128 | $ 72,780
Current Taxes: State |  | 13,983 | 10,419 | 10,294
Current Taxes: Total |  | 100,218 | 85,547 | 83,074
Deferred Taxes: Federal |  | (11,656) | 16,236 | 7,691
Deferred Taxes: State |  | (2,801) | 2,057 | 1,550
Deferred Income Taxes, Total | $ (900) | (14,457) | 18,293 | 9,241
Income tax expense |  | $ 85,761 | $ 103,840 | $ 92,315

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