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Income Taxes - Income Tax (Benefit) Provision (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Current:                      
Federal                 $ 73,792 $ 1,110 $ 5,307
State                 9,084 639 1,722
Current income tax provision                 82,876 1,749 7,029
Deferred:                      
Federal                 (133,182) (15,095) 15,117
State                 10,254 (65,339) 2,489
Deferred income tax (benefit) provision                 (122,928) (80,434) 17,606
Total income tax (benefit) provision $ (118,255) $ 51,268 $ 19,113 $ 7,822 $ (568) $ (78,359) $ (565) $ 807 $ (40,052) $ (78,685) $ 24,635