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Company's Effective Tax Rate Differs From Statutory Federal Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ 20,357 $ 21,880 $ 19,597
State taxes, net of federal benefit 2,942 4,129 4,391
Divestiture of foreign subsidiary 46 956 0
Nondeductible officer compensation 907 759 0
Non-deductible expenses 118 345 335
Non-deductible stock-based compensation (14) 2 20
Excess tax benefit from equity incentive plans (9,725) (6,394) (3,310)
Difference between statutory rate and foreign effective tax rate (486) (341) (217)
Other 239 394 247
Total $ 14,384 $ 21,730 $ 21,063
Effective tax rate 14.80% 20.90% 22.60%