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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Deferred tax assets    
Lease liability $ 25,426 $ 28,094
Net operating loss and interest carryforwards 5,962 4,031
Federal tax credit carryforwards 10,054 10,412
Derivative instruments 1,126 2,680
Deferred compensation 19,487 20,244
Inventory 3,100 4,004
Prepaids, accruals and reserves 8,777 3,659
Capitalized costs 4,805 0
Pensions 6,431 11,485
Other 175 50
Deferred tax asset, gross 85,343 84,659
Valuation allowance (15,338) (13,919)
Deferred tax asset, net 70,005 70,740
Deferred tax liabilities    
Property and equipment 25,352 27,322
Intangible assets 30,736 30,745
Lease asset 24,856 27,268
Foreign currency 458 606
Foreign withholding and U.S. state taxes on unremitted earnings 1,332 931
Deferred tax liabilities 82,734 86,872
Net deferred tax liabilities $ 12,729 $ 16,132