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Income Taxes (Provision For) Benefit from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Current:      
U.S. federal $ (55,875) $ (50,435) $ (43,141)
State (12,888) (13,730) (9,152)
Foreign (14,822) (11,620) (9,537)
Current tax provision (83,585) (75,785) (61,830)
Deferred:      
U.S. federal 10,786 2,163 (3,868)
State (5,409) 564 (2,629)
Foreign 152 (1,920) 2,192
Deferred tax benefit (provision) 5,529 807 (4,305)
Income tax provision $ (78,056) $ (74,978) $ (66,135)