XML 120 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income from Operations before Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Income before income taxes      
Domestic $ 149,046 $ 160,474 $ 560,776
Foreign 3,749 11,007 14,140
Income before income taxes $ 152,795 $ 171,481 $ 574,916