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Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Income Tax Disclosure [Abstract]      
Federal income tax provision based on the statutory rate $ 120,630 $ 107,175 $ 90,518
State and local income taxes, net of related Federal income taxes 9,787 8,589 7,320
Non-resident withholding and foreign income taxes 17,275 15,750 15,032
Foreign tax and other tax credits (20,049) (18,345) (17,397)
Non-deductible expenses, net 1,579 1,180 1,284
Valuation allowance (120) (301) (369)
Unrecognized tax benefits, net of related Federal income taxes (98) 110 (48)
Other 976 (732) (304)
Provision for income taxes $ 129,980 $ 113,426 $ 96,036