Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 30, 2023

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component

Amounts reclassified out of accumulated other comprehensive loss were as follows:

Changes in Accumulated Other Comprehensive Loss by Component (1)

	Fiscal Year Ended December 30, 2023
	Gain on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning balance at December 31, 2022	$	10,723		$	(16,193	)	$	(5,470	)
Other comprehensive income before reclassifications, net of tax		1,731			2,177			3,908
Amounts reclassified from accumulated other comprehensive loss, net of tax (2)		(9,738	)		—			(9,738	)
Net current period other comprehensive (loss) income	$	(8,007	)	$	2,177		$	(5,830	)
Ending balance at December 30, 2023	$	2,716		$	(14,016	)	$	(11,300	)

(1)Amounts in parentheses indicate debits

(2)See separate table below for details about these reclassifications

	Fiscal Year Ended December 31, 2022
	(Loss) Gain on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning balance at January 1, 2022	$	(10,843	)	$	(7,761	)	$	(18,604	)
Other comprehensive income (loss) before reclassifications, net of tax		19,250			(8,432	)		10,818
Amounts reclassified from accumulated other comprehensive loss, net of tax (2)		2,316			—			2,316
Net current period other comprehensive income (loss)	$	21,566		$	(8,432	)	$	13,134
Ending balance at December 31, 2022	$	10,723		$	(16,193	)	$	(5,470	)

(1)Amounts in parentheses indicate debits

(2)See separate table below for details about these reclassifications

	Fiscal Year Ended January 1, 2022
	Loss on Qualifying Hedges			Loss on Foreign Currency Translation			Total
Beginning balance at January 2, 2021	$	(20,979	)	$	(4,170	)	$	(25,149	)
Other comprehensive income (loss) before reclassifications, net of tax		2,452			(3,591	)		(1,139	)
Amounts reclassified from accumulated other comprehensive loss, net of tax (2)		7,684			—			7,684
Net current period other comprehensive income (loss)	$	10,136		$	(3,591	)	$	6,545
Ending balance at January 1, 2022	$	(10,843	)	$	(7,761	)	$	(18,604	)

(1)Amounts in parentheses indicate debits

(2)See separate table below for details about these reclassifications

Reclassifications out of Accumulated Other Comprehensive Loss

Reclassifications out of Accumulated Other Comprehensive Loss (1)

	Fiscal Year Ended
	December 30,			December 31,			January 1,
	2023			2022			2022
Details about Other Comprehensive Loss Components	Amounts Reclassified from Accumulated Other Comprehensive Loss									Affected Line Item in the Statement Where Net Income is Presented
Gain (Loss) on Qualifying Hedges
Interest rate contracts	$	12,980		$	(3,090	)	$	(10,271	)	Interest expense
		12,980			(3,090	)		(10,271	)	(Loss) income before income taxes
		(3,242	)		774			2,587		Provision for (benefit from) income taxes
	$	9,738		$	(2,316	)	$	(7,684	)	Net (loss) income

(1)Amounts in parentheses indicate debits to profit/loss