XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 29, 2023
Dec. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 10,353,000 $ 10,646,000 $ 12,326,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Total Excess Tax Benefit From Share Based Compensation $ 3,620,000 $ 5,829,000 $ 10,009,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,695,000    
Unrecognized Liability For Uncertain Tax Positions For Next Twelve Months $ 0