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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
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 $ (51,136) $ (50,521) $ (32,087)
State income tax provision, net of U.S. federal income tax effect (11,616) (6,256) (4,664)
Prior years' tax matters 2,290 1,820 1,761
Excess federal tax benefits from share-based compensation 402 7,160 5,338
Foreign and U.S. tax effects of foreign operations (3,744) (5) (397)
Valuation allowances 2,127 11,807 (4,593)
Non-deductible goodwill 0 (947) 0
Tax credits 1,385 1,028 1,901
Non-deductible executive compensation (3,154) (3,810) (1,973)
Unrepatriated earnings (294) (282) (283)
Non-deductible expenses and other (2,395) (180) 34
Income tax provision (66,135) (40,186) (34,963)
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount $ (2,597) (11,691) $ 4,785
Change in State Tax Law      
Effective Income Tax Rate Reconciliation      
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount   $ (12,606)