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Comprehensive Income (Tables)
12 Months Ended
Jan. 02, 2022
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in accumulated other comprehensive income (loss) for the year ended January 2, 2022:

 

 

 

Cash Flow
Hedges

 

Balance at December 29, 2019

 

$

(4,682

)

Other comprehensive income (loss), net of tax

 

 

 

Unrealized losses on cash flow hedging activities, net of income tax of ($205)

 

 

(592

)

Reclassification of net losses on cash flow hedges to net income, net of income
    tax of ($
1,107)

 

 

(3,200

)

Total other comprehensive income (loss)

 

 

(3,792

)

Balance at January 3, 2021

 

$

(8,474

)

Other comprehensive income (loss), net of tax

 

 

 

Unrealized gains on cash flow hedging activities, net of income tax of $3,116

 

 

9,009

 

Reclassification of net losses on cash flow hedges to net income, net of income
    tax of ($
1,485)

 

 

(4,293

)

Total other comprehensive income (loss)

 

 

4,716

 

Balance at January 2, 2022

 

$

(3,758

)