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Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
Current Taxes: Federal $ 46,018 $ 64,113 $ 23,397
Current Taxes: State 11,790 15,434 5,539
Current Taxes: Total 57,808 79,547 28,936
Deferred Taxes: Federal 6,946 (26,112) 17,335
Deferred Taxes: State (169) (5,042) 1,274
Deferred Income Taxes, Total 6,777 (31,154) 18,609
Income tax expense $ 64,585 $ 48,393 $ 47,545