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Income Taxes - Summary of Consolidated Provision for US Federal State and Foreign Taxes on Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
U.S. federal $ (14,052) $ 20,900 $ 1,235
State 4,421 1,873 5,918
Foreign 28,533 18,164 27,013
Current Income Tax Expense (Benefit), Total 18,902 40,937 34,166
Deferred:      
U.S. federal 94 (9,137) (10,367)
State (2,835) (2,434) (2,566)
Foreign 1,301 2,147 (740)
Deferred tax provision (1,440) (9,424) (13,673)
Total tax provision $ 17,462 $ 31,513 $ 20,493