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Income Taxes (Provision For) Benefit from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Current:      
U.S. federal $ (50,435) $ (43,141) $ (38,416)
State (13,730) (9,152) (7,039)
Foreign (11,620) (9,537) (8,512)
Current tax provision (75,785) (61,830) (53,967)
Deferred:      
U.S. federal 2,163 (3,868) (52)
State 564 (2,629) 15,993
Foreign (1,920) 2,192 (2,160)
Deferred tax benefit (provision) 807 (4,305) 13,781
Income tax provision $ (74,978) $ (66,135) $ (40,186)