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Total Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Current      
Federal $ 19,800 $ 11,553 $ 16,498
Foreign 2,252 1,873 1,523
State 8,588 4,597 6,554
Current Income Tax Expense 30,640 18,023 24,575
Deferred      
Federal (3,930) (2,766) (1,727)
State (2,075) (873) (1,118)
Deferred Income Tax Expense (6,005) (3,639) (2,845)
Total $ 24,635 $ 14,384 $ 21,730