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Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Federal income tax provision based on the statutory rate $ 137,012 $ 120,295 $ 131,398
State and local income taxes, net of related Federal income taxes 19,473 15,978 15,108
Non-resident withholding and foreign income taxes 25,301 23,276 21,833
Foreign tax and other tax credits (25,786) (19,849) (23,509)
Foreign derived intangible income (17,850) (15,068) (16,800)
Excess tax benefits from equity-based compensation (3,397) (2,169) (18,911)
Non-deductible expenses, net 5,040 3,322 4,501
Unrecognized tax provision (benefit), net of related Federal income taxes 16 (3,788) 4,372
Other (6,487) (1,427) (2,754)
Provision for income taxes $ 133,322 $ 120,570 $ 115,238