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Reconciliation of Provision for Income Taxes at Statutory Federal Income Tax Rate Compared to Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2022
Dec. 28, 2020
Dec. 30, 2019
Income Tax Disclosure [Abstract]      
Statutory federal income tax (provision) benefit $ (14,711) $ 9,718 $ (7,209)
State income taxes, net of federal benefit and state tax credits 1,815 (2,674) (3,163)
IRC Section 162(m) limitation (725) (712) (868)
Stock options 89 (1,298) (252)
Global Intangible Low-Taxed Income (9,824) (1,300)  
Permanently reinvested earnings assertion (1,392) (1,442) (1,765)
Foreign tax differential on foreign earnings & other permanent items 3,917 3,933 687
Change in valuation allowance (1,139) (2,668) 2,127
Uncertain tax positions (642) 36,936 999
Foreign tax credits 3,028 4,250 4,582
Federal research and development credits 3,400    
Goodwill impairment   (14,532)  
Other 545 (320) 2,457
Income tax (provision) benefit $ (15,639) $ 29,891 $ (2,405)