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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Effective Income Tax Rate Reconciliation      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%
Income tax provision at the U.S. federal statutory rate $ (50,521) $ (32,087) $ (36,011)
State income tax provision, net of U.S. federal income tax effect (6,256) (4,664) (6,470)
Prior years' tax matters 1,820 1,761 6,135
Excess federal tax benefits from share-based compensation 7,160 5,338 5,841
Foreign and U.S. tax effects of foreign operations (5) (397) 250
Valuation allowances 11,807 (4,593) (2,833)
Non-deductible goodwill (947) 0 0
Tax credits 1,028 1,901 879
Non-deductible executive compensation (3,810) (1,973) (1,925)
Unrepatriated earnings (282) (283) (402)
Non-deductible expenses and other (180) 34 (5)
Income tax provision (40,186) (34,963) (34,541)
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount (11,691) 4,785 3,008
Deferred State and Local Income Tax Expense (Benefit) (15,993) $ 3,185 $ 2,449
Change in State Tax Law      
Effective Income Tax Rate Reconciliation      
Income tax provision 11,766    
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount (12,606)    
Deferred State and Local Income Tax Expense (Benefit) $ 840