Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Current:
Federal	$ 14,115	$ 18,365	$ 20,122
State	3,957	6,030	5,418
Foreign	766	146	662
Current provision	18,838	24,541	26,202
Deferred:
Federal	(699)	(9,100)	4,140
State	437	(2,395)	1,634
Foreign	(120)	(580)	235
Deferred provision	(382)	(12,075)	6,009
Total income tax expense	$ 18,456	$ 12,466	$ 32,211

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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