Income Taxes (Tables) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2023

Jan. 01, 2023

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income from continuing operations before income taxes were as follows for the fiscal years ended:

 

	December 31, 2023		January 1, 2023		January 2, 2022
	(In thousands)
U.S.	$	51,314	$	326,438	$	547,705
Non-U.S.	131,662		325,399		655,877
Total	$	182,976	$	651,837	$	1,203,582

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes on continuing operations were as follows:

 

	Current Expense		Deferred  Expense (Benefit)		Total
	(In thousands)
Fiscal year ended December 31, 2023
Federal	$	39,800	$	(60,845)	$	(21,045)
State	9,183		(19,619)		(10,436)
Non-U.S.	78,154		(43,200)		34,954
Total	$	127,137	$	(123,664)	$	3,473
Fiscal year ended January 1, 2023
Federal	$	115,436	$	(45,246)	$	70,190
State	27,757		(16,139)		11,618
Non-U.S.	101,891		(44,538)		57,353
Total	$	245,084	$	(105,923)	$	139,161
Fiscal year ended January 2, 2022
Federal	$	154,905	$	(37,858)	$	117,047
State	53,961		3,602		57,563
Non-U.S.	160,608		(21,072)		139,536
Total	$	369,474	$	(55,328)	$	314,146

Schedule of Income Tax Expense (Benefit), Continuing Operations and Discontinued Operations [Table Text Block]

The total provision for income taxes included in the consolidated financial statements is as follows for the fiscal years ended: 

	December 31, 2023		January 1, 2023		January 2, 2022
	(In thousands)
Continuing operations	$	3,473	$	139,161	$	314,146
Discontinued operations	259,890		17,101		22,583
Total	$	263,363	$	156,262	$	336,729

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of income tax expense at the U.S. federal statutory income tax rate to the recorded tax provision is as follows for the fiscal years ended:

	December 31, 2023		January 1, 2023		January 2, 2022
	(In thousands)
Tax at statutory rate	$	38,346	$	136,886	$	252,752
Non-U.S. rate differential, net	(18,479)		(5,221)		(33,847)
U.S. taxation of multinational operations	(4,594)		22,102		7,964
State income taxes, net	(265)		7,820		36,832
Impact of rate changes	(12,795)		—		14,031
Prior year tax matters	3,971		(10,160)		1,850
Effect of stock compensation	2,225		845		(2,187)
General business tax credits	(4,718)		(7,132)		(2,715)
Transfer pricing matters	(6,725)		—		—
Change in valuation allowance	6,772		4,964		(179)
Effect of foreign repatriations	(4,737)		(4,940)		37,147
Other, net	4,472		(6,003)		2,498
Total	$	3,473	$	139,161	$	314,146

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences and attributes that gave rise to deferred income tax assets and liabilities were as follows: 

	December 31, 2023		January 1, 2023
	(In thousands)
Deferred tax assets:
Inventory	$	12,934	$	17,920
Reserves and accruals	63,711		70,912
Accrued compensation	18,339		23,868
Net operating loss and credit carryforwards	133,919		117,953
Accrued pension	11,089		11,653
Restructuring reserve	1,588		1,640
Deferred revenue	17,539		22,644
Capitalized research and development expenses	47,188		44,922
Operating lease liabilities	29,319		43,547
Unrealized foreign exchange loss	12,502		11,158
All other, net	1,610		841
Total deferred tax assets	349,738		367,058
Deferred tax liabilities:
Postretirement health benefits	(4,452)		(4,379)
Depreciation and amortization	(784,925)		(916,581)
Operating lease right-of-use assets	(26,301)		(39,281)
Prepaid expenses	(349)		(3,515)
Deferred tax liability on foreign earnings	(17,587)		(15,782)
Total deferred tax liabilities	(833,614)		(979,538)
Valuation allowance	(84,626)		(96,681)
Net deferred tax liabilities	$	(568,502)	$	(709,161)

Components of net deferred tax asset recognized [Table Text Block]

The components of net deferred tax liabilities were recognized in the consolidated balance sheets as follows:

	December 31, 2023		January 1, 2023
	(In thousands)
Other assets, net	$	8,158	$	18,527
Deferred taxes and other long-term liabilities	(576,660)		(727,688)
Total	$	(568,502)	$	(709,161)

Deferred tax assets, other assets, net

$ 8,158

$ 18,527

Deferred tax liabilities, Long-term liabilities

(576,660)

(727,688)

Deferred Tax Liabilities, Net

$ (568,502)

$ (709,161)