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Income Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Jan. 02, 2024
Jan. 03, 2023
Current:      
Federal $ 2,780 $ 1,378 $ 647
State 969 897 379
Current Income Tax Expense (Benefit), Total 3,749 2,275 1,026
Deferred:      
Federal (10,891) (11,344) (12,653)
State (1,280) (491) (757)
Deferred income taxes (12,171) (11,835) (13,410)
Income tax benefit $ (8,422) $ (9,560) $ (12,384)