XML 71 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Company's Effective Tax Rate Differs From Statutory Federal Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Jan. 02, 2015
Schedule Of Company Effective Tax Rate Differs From Statutory Federal Tax Rate [Line Items]      
Tax at federal statutory rate $ 24,193 $ 24,897 $ 23,788
State taxes, net of federal benefit 2,423 2,910 3,226
Tax exempt interest income (7) (23) (44)
Non-deductible expenses 274 261 289
Non-deductible stock-based compensation 11 (42) 0
Excess tax benefit from equity incentive plans (4,321) 0 0
Difference between statutory rate and foreign effective tax rate (889) (897) (174)
Other (42) 428 179
Total $ 21,642 $ 27,534 $ 27,264
Effective tax rate 31.30% 38.70% 40.10%