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v3.23.2

Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Income Tax Disclosure [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
State income taxes (net of federal benefit) | 3.80% | (1.80%) | 1.00%
Research and development credit | 0.40% | (1.80%) | (2.20%)
Tax windfall/shortfall on share-based awards | (0.50%) | (4.60%) | (4.30%)
Reserves for uncertain tax positions | 0.00% | 0.20% | 0.90%
Tax rate changes | 0.30% | (8.20%) | (1.20%)
Executive compensation limitation | (0.20%) | 1.80% | 1.20%
GILTI | 0.00% | 0.00% | (8.20%)
FDII | 1.20% | 0.00% | (1.50%)
Change in valuation allowance | (7.10%) | (2.00%) | 0.00%
Out-of-period adjustments | 0.60% | 0.00% | 2.50%
Impact of foreign operations | (1.60%) | 9.00% | 8.70%
Reversal of certain deferred tax liabilities | 13.20% | 0.00% | 0.00%
Other | 0.20% | (0.90%) | 1.00%
Total effective tax rate | 31.30% | 12.70% | 18.90%

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