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Components of Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Income Tax Disclosure [Abstract]      
Current provision $ 100,287 $ 76,552 $ 74,910
Deferred (benefit) provision (16,467) 4,125 (2,051)
Total provision for Federal income taxes 83,820 80,677 72,859
Current provision 27,243 20,489 16,507
Deferred (benefit) provision (2,991) 577 (461)
Total provision for state and local income taxes 24,252 21,066 16,046
Current provision 25,301 23,276 21,833
Deferred (benefit) provision (51) (4,449) 4,500
Total provision for non-resident withholding and foreign income taxes 25,250 18,827 26,333
Provision for income taxes $ 133,322 $ 120,570 $ 115,238