Income Taxes (Provision For) Benefit from Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 02, 2022	Jan. 03, 2021	Dec. 29, 2019
Current:
U.S. federal	$ (38,416)	$ (16,176)	$ (18,421)
State	(7,039)	(3,723)	(6,093)
Foreign	(8,512)	(4,798)	(9,190)
Current tax provision	(53,967)	(24,697)	(33,704)
Deferred:
U.S. federal	(52)	(6,707)	1,585
State	15,993	(3,185)	(2,449)
Foreign	(2,160)	(374)	27
Deferred tax (provision) benefit	13,781	(10,266)	(837)
Income tax provision	$ (40,186)	$ (34,963)	$ (34,541)

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

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