XML 87 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
Federal $ 84,689 $ 36,908 $ 69,074
State and local 24,363 8,815 16,203
Foreign 21,960 15,040 25,102
Total 131,012 60,763 110,379
Current 124,149 44,342 88,167
Deferred $ 6,863 $ 16,421 $ 22,212