Income Taxes (Provision For) Benefit from Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 03, 2021	Dec. 29, 2019	Dec. 30, 2018
Current:
U.S. federal	$ (16,176)	$ (18,421)	$ (109,078)
State	(3,723)	(6,093)	(2,661)
Foreign	(4,798)	(9,190)	(9,630)
Current tax provision	(24,697)	(33,704)	(121,369)
Deferred:
U.S. federal	(6,707)	1,585	5,071
State	(3,185)	(2,449)	441
Foreign	(374)	27	1,056
Deferred tax (provision) benefit	(10,266)	(837)	6,568
Income tax provision	$ (34,963)	$ (34,541)	$ (114,801)

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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