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Taxes - Summary of Consolidated Provision for US Federal State and Foreign Taxes on Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Current:      
U.S. federal $ 13,147 $ 38 $ (14,052)
State 3,446 1,055 4,421
Foreign 20,022 24,245 28,533
Current tax provision (benefit) 36,615 25,338 18,902
Deferred:      
U.S. federal (114,727) (8,510) 94
State (24,262) (9,589) (2,835)
Foreign (12,005) 2,534 1,301
Deferred tax provision (benefit) (150,994) (15,565) (1,440)
Total tax (benefit) provision $ (114,379) $ 9,773 $ 17,462