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Components of Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Income Tax Disclosure [Abstract]      
Current provision $ 76,552 $ 74,910 $ 19,894
Deferred (benefit) provision 4,125 (2,051) 14,301
Total provision for Federal income taxes 80,677 72,859 34,195
Current provision 20,489 16,507 10,775
Deferred (benefit) provision 577 (461) 123
Total provision for state and local income taxes 21,066 16,046 10,898
Current provision 23,276 21,833 18,741
Deferred provision (4,449) 4,500 0
Total provision for non-resident withholding and foreign income taxes 18,827 26,333 18,741
Provision for income taxes $ 120,570 $ 115,238 $ 63,834