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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 35.00%
Income tax provision at the U.S. federal statutory rate $ (32,087) $ (36,011) $ (120,732)  
State income tax provision, net of U.S. federal income tax effect (4,664) (6,470) (221)  
Prior years' tax matters 1,761 6,135 (9,970)  
Excess federal tax benefits from share-based compensation 5,338 5,841 10,250  
Foreign and U.S. tax effects of foreign operations (397) 250 (856)  
Valuation allowances (4,593) (2,833) 5,120  
Non-deductible goodwill 0 0 (41)  
Tax credits 1,901 879 1,089  
Non-deductible executive compensation (1,973) (1,925) (1,098)  
Unrepatriated earnings (283) (402) (326)  
Non-deductible expenses and other 34 (5) 1,984  
Income tax provision (34,963) (34,541) (114,801)  
Current State and Local Tax Expense (Benefit) 3,723 6,093 2,661  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 4,785 $ 3,008 (5,120)  
Tax Act        
Effective Income Tax Rate Reconciliation        
Prior years' tax matters     (9,542)  
Income tax provision     (2,159)  
Federal rate change     (2,426)  
Nondeductible expense related to certain executive compensation     (991)  
Current State and Local Tax Expense (Benefit)     28  
Tax Credit, Foreign, Amount     1,286  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount     $ (7,535)