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SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (Details) - Deferred income tax valuation allowance - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 10,161 $ 9,902 $ 678
Charged to costs and expenses 10,267 259 9,224
Charged to other accounts 0 0 0
Deduction 0 0 0
Balance at end of period $ 20,428 $ 10,161 $ 9,902