XML 24 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Company's Effective Tax Rate Differs From Statutory Federal Tax Rate (Detail) - USD ($)
12 Months Ended
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2017
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ 21,880,000 $ 19,597,000 $ 28,878,000
Re-measurement of deferred tax assets to lower enacted domestic tax rate 0 0 15,137,000
Mandatory repatriation of foreign earnings 0 0 1,370,000
State taxes, net of federal benefit 4,129,000 4,391,000 2,806,000
Divestiture of foreign subsidiary 956,000 0 0
Nondeductible officer compensation 759,000 0 0
Non-deductible expenses 345,000 335,000 417,000
Non-deductible stock-based compensation 2,000 20,000 18,000
Excess tax benefit from equity incentive plans (6,394,000) (3,310,000) (5,831,000)
Difference between statutory rate and foreign effective tax rate (341,000) (217,000) (1,339,000)
Other 394,000 247,000 (252,000)
Total $ 21,730,000 $ 21,063,000 $ 41,204,000
Effective tax rate 20.90% 22.60% 49.90%