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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 28, 2020 | Mar. 30, 2019
Income Tax Disclosure [Abstract] |  |
Effective income tax rate | 9.70% | 21.10%
Effective state income tax expense | $ 1,036 | $ 1,462
Tax benefit related to foreign jurisdictions | 1,243 |
Tax expense related to global intangible low taxed income | $ 1,305 | 856
Tax expense (benefit) related to foreign derived intangible income |  | $ (648)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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