Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Consolidated Statements of Comprehensive Income
Net income	$ 2,117,399	$ 12,531	$ 19,265
Net changes to available-for-sale securities:
Unrealized gains (losses) arising during the period	(4,338)	1,131	2,564
Reclassification for gains included in net income	(335)	(510)	(218)
Net changes to cash flow hedges:
Unrealized gains (losses) arising during the period	(598)	33	(321)
Reclassification for (gains) losses included in net income	(87)	825	784
Other comprehensive income (loss), before tax	(5,358)	1,479	2,809
Provision (benefit) for income taxes	(1,125)	311	589
Other comprehensive income (loss)	(4,233)	1,168	2,220
Comprehensive income	$ 2,113,166	$ 13,699	$ 21,485

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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