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Income Tax - Summary of Income Tax Provision for Continuing Operations (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current income tax expense (benefit):      
Federal $ 5,436 $ 1,844 $ (899)
State 1,867 5,149 817
Total current income tax expense (benefit) 7,303 6,993 (82)
Deferred income tax expense (benefit):      
Federal 14,877 5,637 126
State 2,726 (3,180) (2,386)
Total deferred income tax expense (benefit) 17,603 2,457 (2,260)
Total income tax expense (benefit) $ 24,906 $ 9,450 $ (2,342)