XML 72 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 10,092,000 $ 8,017,000 $ 8,005,000
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 $ 12,258,000 $ 8,067,000 $ 4,154,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,514,000    
Unrecognized Liability For Uncertain Tax Positions For Next Twelve Months $ 0