XML 105 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Dec. 29, 2013
Current:      
Federal $ 20,107 $ 13,153 $ 18,938
State 3,563 2,163 3,221
Total current provision 23,670 15,316 22,159
Deferred:      
Federal 10,638 3,638 (7,701)
State (230) 582 (2,316)
Total deferred provision (benefit) 10,408 4,220 (10,017)
Income tax expense $ 34,078 $ 19,536 $ 12,142