Income Taxes - Reconciliation of the provision for income taxes to the amount computed at the federal statutory rate (Parenthetical) (Detail) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Oct. 03, 2020 |
Jan. 02, 2021 |
Oct. 03, 2020 |
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| Effective income tax rate reconciliation percentage | 36.40% | 32.10% | 4.30% |
| Effective income tax rate reconcilation deferred tax assets valuation allowance | (18.60%) | ||
| Percentage of adjusted taxable income eligible to be carried forward for interest deduction | 30.00% | ||
| Coronavirus Aid Relief And Economic Security Act | |||
| Percentage of adjusted taxable income eligible to be carried forward for interest deduction | 50.00% |
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- Definition Percentage of adjusted taxable income eligible to be carried forward for interest deduction. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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