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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Income Tax Disclosure [Abstract]      
Income taxes at U.S. federal statutory rate $ 15,253 $ (16,678) $ 21,381
State income taxes, net of federal tax effect (87) (2,033) 2,321
Non-deductible business expenses 330 1,792 933
Non-deductible employee compensation 1,213 (210) 1,453
Tax effects of Company-owned life insurance (762) (898) (636)
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 1,219 748 (183)
Foreign and U.S. tax effects attributable to foreign operations 1,748 (11,991) 783
Valuation allowance effect 1,349 12,927 133
Research and development tax credits (793) (780) (700)
Goodwill impairment 0 24,464 0
Unrecognized tax benefits (2,663) (14,962) (3,324)
Other 592 130 455
Total income tax expense (benefit) $ 17,399 $ (7,491) $ 22,616