Business acquisition percentage of ownership stake acquired.

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- Definition

Effective Income Tax Rate Continuing Operations Excluding Effect Of Temporary Differences

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Income tax expense benefit excess tax received by state.

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Income taxes.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.

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- Definition

Amount of tax benefit from exercise of option under share-based payment arrangement.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended
	Sep. 30, 2021	Oct. 01, 2022	Oct. 02, 2021	Apr. 03, 2021	Oct. 01, 2022	Oct. 02, 2021	Jul. 02, 2022	Feb. 01, 2021
Income Taxes [Line Items]
Income tax expense (benefit)		$ 10,100	$ (2,410)		$ 29,910	$ 4,260
Effective tax rates		24.90%	31.90%		24.80%	18.80%
Pre-tax earnings		$ 40,514	$ (7,550)		$ 120,615	$ 22,628
Income tax benefit net of federal tax effect		462
Income tax expense benefit excess tax received by state		584
Excess tax benefits relating to exercises of stock options and lapses of restrictions on stock awards		$ (60)	(14)		$ (156)	$ 714
Tax credits true-up adjustments			$ 100
Effective tax rates, excluding discrete item		26.20%	(30.80%)		25.70%	21.90%
Effective tax rates, statutory federal and state rate					25.70%	24.20%
Payment of estimated income taxes					$ 21,700	$ 12,400
Corporate income tax rate	4.458%			3.535%	5.50%
Research and Development [Member]
Income Taxes [Line Items]
Tax credits true-up adjustments		$ 472			$ 472
Federal [Member]
Income Taxes [Line Items]
Payment of estimated income taxes					$ 20,800	8,300
ECO [Member]
Income Taxes [Line Items]
Percentage of ownership stake		75.00%			75.00%		75.00%	75.00%
Pre-tax earnings		$ 291	$ 449		$ 1,000	$ 1,200