Components of Deferred Income Tax Asset (Liability) (Detail) - USD ($) $ in Thousands	Jan. 02, 2024	Jan. 03, 2023
Deferred income tax asset:
Accrued expenses	$ 12,939	$ 11,887
Other	7,809	3,192
Deferred revenues		28
Stock-based compensation	5,026	4,596
Operating lease liability	116,527	122,982
Income tax credits	67,596	56,780
Net operating losses	5,085	7,347
State tax	226	80
Gross deferred income tax asset	215,208	206,892
Valuation allowance	(889)	(1,151)
Deferred income tax asset, net of valuation allowance	214,319	205,741
Deferred income tax liability:
Property and equipment	(55,269)	(51,659)
Intangible assets	(2,951)	(2,895)
Operating lease assets	(101,358)	(108,307)
Smallwares	(4,594)	(4,568)
Deferred income tax liability	(164,172)	(167,429)
Net deferred income tax asset	$ 50,147	$ 38,312