Significant Components of Net Deferred Income Taxes (Detail) - USD ($) $ in Thousands	Jan. 02, 2022	Jan. 03, 2021
Deferred income tax assets
Operating lease liabilities	$ 54,478	$ 58,885
Accruals and reserves	15,207	14,148
Insurance reserves	12,867	12,447
Non-cash equity-based compensation expense	7,861	8,331
Foreign tax credit	10,206	6,603
Other	8,158	7,720
Deferred income tax assets before valuation allowance	108,777	108,134
Less: Valuation allowance	(11,364)	(7,600)
Total deferred income tax assets	97,413	100,534
Deferred income tax liabilities
Operating lease right-of-use assets	51,793	56,446
Depreciation, amortization and asset basis differences	18,570	18,687
Capitalized software	19,828	29,596
Unrealized gain on investments	9,035	0
Total deferred income tax liabilities	99,226	104,729
Net deferred income taxes	$ (1,813)	$ (4,195)