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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jul. 20, 2020 | Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income Taxes [Line Items] |  |  |  |
Tax benefit to claim relief from prior year taxes previously accrued attributable to global intangible low taxed income | $ (7,566) |  |  |
Effective income tax rate |  | 12.70% | 18.90% | 20.90%
Tax windfall on share-based awards |  | $ 3,548 | $ 4,714 |
Tax expense related to foreign jurisdictions |  | 6,888 | 8,056 | $ 5,148
Tax (benefit) expense related to global intangible low taxed income |  |  | (7,566) | 3,524
Tax benefit related to foreign derived intangible income |  |  | 1,401 | 5,650
Tax expense for out-of-period income tax adjustments |  |  | 2,278 |
Tax benefit related to a decrease in applicable state tax rate on certain deferred income |  | 6,347 |  |
Tax benefit related to the reversal of tax reserves |  |  |  | 1,375
Tax benefit related to cessation of certain publishing operations |  |  |  | 746
Net operating loss carry forwards |  | 111,432 | 110,039 |
Undistributed foreign earnings |  | 80,892 |  |
Total amount of unrecognized tax benefits, if recognized, would affect effective tax rate |  | 985 |  |
Provision for income taxes |  | 9,773 | 17,462 | 31,513
Unrecognized tax benefits, accrued interest and penalties |  | (54) | 196 |
Unrecognized tax benefits, interest and penalties recognized |  | $ 142 | $ 190 | $ (257)
IRS |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax year audit |  | 2018 |  |
IRS | 2018 Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Provision for income taxes |  | $ 0 |  |
Switzerland |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax benefit for release/reversal in valuation allowance |  | 1,560 |  |
Foreign |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax benefit for release/reversal in valuation allowance |  | 1,560 |  |
Foreign | Germany |  |  |  |
Income Taxes [Line Items] |  |  |  |
Provision for income taxes |  | $ 529 |  |
Foreign | Germany | Earliest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax year audit |  | 2013 |  |
Foreign | Germany | Latest Tax Year |  |  |  |
Income Taxes [Line Items] |  |  |  |
Income tax year audit |  | 2016 |  |

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