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Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Abstract]      
Current Taxes: Federal $ 64,113 $ 23,397 $ 11,642
Current Taxes: State 15,434 5,539 6,702
Current Taxes: Total 79,547 28,936 18,344
Deferred Taxes: Federal (26,112) 17,335 21,762
Deferred Taxes: State (5,042) 1,274 (105)
Deferred Income Taxes, Total (31,154) 18,609 21,657
Income tax expense $ 48,393 $ 47,545 $ 40,001