XML 73 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Income Tax Disclosure [Abstract]      
Balance, beginning $ 3,902 $ 7,690 $ 3,318
Additions for tax positions of current year 961 887 2,611
Additions for tax positions of prior years 503 958 2,624
Reductions for changes in prior year tax positions (551) (4,521) (379)
Reductions for lapses of applicable statute of limitations (897) (1,112) (484)
Balance, ending $ 3,918 $ 3,902 $ 7,690