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Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Current:      
Federal $ 12,978 $ (6,920) $ 20,107
State 5,292 27 3,563
Total current provision (benefit) 18,270 (6,893) 23,670
Deferred:      
Federal (54,232) 39,644 10,638
State (3,879) 3,298 (230)
Total deferred provision (benefit) (58,111) 42,942 10,408
Income tax expense (benefit) $ (39,841) $ 36,049 $ 34,078