Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2022	Jan. 03, 2021	Dec. 29, 2019
Federal income tax provision based on the statutory rate	$ 131,398	$ 116,577	$ 101,354
State and local income taxes, net of related Federal income taxes	15,108	16,660	15,141
Non-resident withholding and foreign income taxes	21,833	18,741	20,351
Foreign tax and other tax credits	(23,509)	(19,506)	(20,090)
Foreign derived intangible income	(16,800)	(12,390)	(12,810)
Excess tax benefits from equity-based compensation	(18,911)	(60,364)	(25,735)
Non-deductible expenses, net	4,501	4,359	3,090
Unrecognized tax provision, net of related Federal income taxes	4,372	516	694
Other	(2,754)	(759)	(67)
Provision for income taxes	$ 115,238	$ 63,834	$ 81,928