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Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2020
Dec. 31, 2019
Jan. 01, 2019
Current:      
Federal $ (5,360) $ 1,907 $ 2,031
State (314) 1,922 1,968
Current Income Tax Expense (Benefit), Total (5,674) 3,829 3,999
Deferred:      
Federal (21,403) (2,652) (3,142)
State (4,988) (121) 330
Deferred income taxes (26,391) (2,773) (2,812)
Income tax expense (benefit) $ (32,065) $ 1,056 $ 1,187