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Cash and Receivables Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Allowance for Doubtful Accounts Receivable      
Balance at beginning of period; accounts receivable $ 3,739 $ 3,314 $ 4,939
Provision for doubtful accounts; accounts receivable (148) 647 (1,618)
Uncollectible accounts written off, net of recoveries; accounts receivable (362) (222) (7)
Balance at end of period; accounts receivable 3,229 3,739 3,314
Balance at beginning of period; notes receivable 5,625 6,705 2,000
Provision for doubtful accounts; notes receivable (335) 206 4,912
Uncollectible accounts written off, net of recoveries; notes receivable 0 (1,286) (207)
Balance at end of period; notes receivable 5,290 5,625 6,705
Balance at beginning of period; total 9,364 10,019 6,939
Provision for doubtful accounts; total (483) 853 3,294
Uncollectible accounts written off, net of recoveries; total (362) (1,508) (214)
Balance at end of period; total $ 8,519 $ 9,364 $ 10,019