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Income Taxes - Reconciliation to Federal Statutory Amount (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Income Tax Disclosure [Abstract]    
Federal income taxes computed at the federal statutory tax rate $ 82,628 $ 19,967
State income taxes, net of federal benefit 18,970 4,636
Valuation allowance change arising from state net operating losses (3,018) (4,101)
Valuation allowance change arising from interest deduction limitation 0 (4,806)
Uncertain tax positions 91 (1,879)
Permanent differences arising from compensation 686 500
Other (1,614) (118)
Provision for income taxes $ 97,743 $ 14,199