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Income Taxes Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Income Tax Contingency [Line Items]      
Tax at statutory rate $ 268,776 $ 190,339 $ 49,799
Non-U.S. rate differential, net (34,676) (40,216) (32,124)
U.S. taxation of multinational operations 9,731 9,050 4,251
State income taxes, net 37,907 13,306 1,941
Prior year tax matters 3,068 8,262 (5,103)
Effect of Stock Compensation (2,961) (8,818) (2,053)
Federal tax credits (4,277) (4,136) (4,325)
Change in valuation allowance 3,070 10 (1,117)
Rate change on long term intangibles 14,031 0 0
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 37,147 0 0
Foreign consolidations 0 15,222 0
Tax Elections 0 0 (3,700)
Tax Adjustments, Settlements, and Unusual Provisions 43,200 10,800 (23,400)
Other, net 4,787 (4,753) (898)
Total 336,603 178,266 9,389
2017 Tax Cuts and Jobs Act [Member]      
Income Tax Contingency [Line Items]      
Impact of U.S. Tax Act $ 0 $ 0 $ 2,718