Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2023 |
Jan. 01, 2023 |
Jan. 02, 2022 |
Jan. 03, 2021 |
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| Schedule Of Income Taxes [Line Items] | ||||
| Excess Tax Benefits From Equity Based Compensation Activity | $ 3,400 | $ 2,200 | $ 18,900 | |
| Unrecognized tax benefits | 3,918 | 3,902 | $ 7,690 | $ 3,318 |
| Unrecognized tax benefits that would impact effective tax rate | 3,900 | 3,600 | ||
| Unrecognized tax benefits, interest on income taxes accrued | $ 400 | $ 300 | ||
| Corporate income tax rate | 21.00% | 21.00% | 21.00% | |
| Foreign tax credit carry forward | $ 16,798 | $ 13,464 | ||
| Deferred tax valuation allowance | 18,166 | 15,001 | ||
| Penalities accrued | 0 | 0 | ||
| Interest Deductibility [Member] | ||||
| Schedule Of Income Taxes [Line Items] | ||||
| Deferred tax valuation allowance | $ 1,400 | $ 1,500 | ||
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- Definition Excess Tax Benefits From Equity Based Compensation Activity No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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