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Company's Effective Tax Rate Differs From Statutory Federal Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Jan. 03, 2020
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ 26,426 $ 20,357 $ 21,880
State taxes, net of federal benefit 5,174 2,942 4,129
Divestiture of foreign subsidiary 0 46 956
Non-deductible officer compensation 997 907 759
Non-deductible expenses 19 118 345
Non-deductible stock-based compensation 13 (14) 2
Excess tax benefit from equity incentive plans (7,850) (9,725) (6,394)
Difference between statutory rate and foreign effective tax rate (622) (486) (341)
Other 478 239 394
Total $ 24,635 $ 14,384 $ 21,730
Effective tax rate 19.60% 14.80% 20.90%