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Income Tax Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2024
Jan. 03, 2023
Dec. 28, 2021
Current:      
Federal $ 1,378 $ 647 $ 2,776
State 897 379 323
Current Income Tax Expense (Benefit), Total 2,275 1,026 3,099
Deferred:      
Federal (11,344) (12,653) (16,872)
State (491) (757) (1,803)
Deferred income taxes (11,835) (13,410) (18,675)
Income tax benefit $ (9,560) $ (12,384) $ (15,576)