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Provision for Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2026
Jan. 03, 2025
Dec. 29, 2023
Current:      
Federal $ 16,230 $ 201,890 $ 167,954
State 16,169 17,941 15,011
Total current tax expense 32,399 219,831 182,965
Deferred:      
Federal 128,463 (52,433) (123,486)
State (2,226) (7,025) (9,723)
Total deferred tax expense 126,237 (59,458) (133,209)
Provision for income taxes and effective income tax rate $ 158,636 $ 160,373 $ 49,756