XML 181 R162.htm IDEA: XBRL DOCUMENT v3.20.4
Reconciliation of Effective Tax Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Abstract]      
Tax at U.S. federal income tax rate $ 42,149 $ 44,538 $ 41,404
State income taxes, net of federal income tax benefit 8,209 5,384 5,213
Tax reform impact     (5,575)
Net share-based payments (windfalls) shortfalls (80) (828) 1,639
Other (1,885) (1,549) (2,680)
Income tax expense $ 48,393 $ 47,545 $ 40,001