XML 114 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes Refundable Income Taxes (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Refundable Income Taxes    
Income Taxes Receivable, Current $ 11,901 $ 5,399
Income Taxes Receivable, Noncurrent $ 0 $ 0