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Income Taxes - Provisions for Federal, Foreign and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Current expense (benefit):      
Federal $ 1,987 $ (22,976) $ 8,414
Foreign 21,372 14,822 14,513
State 1,418 529 2,312
Current expense (benefit) 24,777 (7,625) 25,239
Deferred expense (benefit):      
Federal (2,841) 1,787 (625)
Foreign (3,846) (2,422) (2,198)
State (691) 769 200
Deferred expense (benefit) (7,378) 134 (2,623)
Total income tax expense (benefit) $ 17,399 $ (7,491) $ 22,616