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Components of Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Income Tax Disclosure [Abstract]      
Current provision $ 74,910 $ 19,894 $ 49,539
Deferred (benefit) provision (2,051) 14,301 (2,862)
Total provision for Federal income taxes 72,859 34,195 46,677
Current provision 16,507 10,775 15,335
Deferred (benefit) provision (461) 123 (435)
Total provision for state and local income taxes 16,046 10,898 14,900
Current provision 21,833 18,741 20,351
Deferred provision 4,500 0 0
Total provision for non-resident withholding and foreign income taxes 26,333 18,741 20,351
Provision for income taxes $ 115,238 $ 63,834 $ 81,928