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Income Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2023
Dec. 28, 2021
Dec. 29, 2020
Current:      
Federal $ 647 $ 2,776 $ (5,360)
State 379 323 (314)
Current Income Tax Expense (Benefit), Total 1,026 3,099 (5,674)
Deferred:      
Federal (12,653) (16,872) (21,403)
State (757) (1,803) (4,988)
Deferred income taxes (13,410) (18,675) (26,391)
Income tax benefit $ (12,384) $ (15,576) $ (32,065)