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Income Tax - Reconciliation of Statutory Federal Rate to Effective Rate (Detail)
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]        
Federal statutory income tax rate 21.00% 21.00% 21.00% 35.00%
Stock compensation 0.70% 7.20% 0.70%  
Non-deductible expenses 1.90% 0.80% 0.60%  
Federal rate change effect on deferred taxes     (1.20%)  
Change in tax contingencies 0.90%   (2.50%)  
Charitable product donations (0.20%) (5.60%) (0.60%)  
Other, net (1.00%) (2.40%) (0.90%)  
Federal loss carryback (11.90%)      
State taxes, net of federal income tax benefit 1.70% (36.10%) 1.70%  
Tax credits (2.00%) (50.40%) (1.80%)  
Effective income tax rate 11.10% (65.50%) 17.00%