XML 73 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Total Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Current      
Federal $ 11,553 $ 16,498 $ 16,487
Foreign 1,873 1,523 1,624
State 4,597 6,554 6,667
Current Income Tax Expense 18,023 24,575 24,778
Deferred      
Federal (2,766) (1,727) (2,604)
State (873) (1,118) (1,111)
Deferred Income Tax Expense (3,639) (2,845) (3,715)
Total $ 14,384 $ 21,730 $ 21,063