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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. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current:      
U.S. federal $ 38 $ (14,052) $ 20,900
State 1,055 4,421 1,873
Foreign 24,245 28,533 18,164
Current Income Tax Expense (Benefit), Total 25,338 18,902 40,937
Deferred:      
U.S. federal (8,510) 94 (9,137)
State (9,589) (2,835) (2,434)
Foreign 2,534 1,301 2,147
Deferred tax provision (15,565) (1,440) (9,424)
Total tax provision $ 9,773 $ 17,462 $ 31,513