Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 02, 2022	Jan. 03, 2021	Dec. 29, 2019
Reconciliation of Unrecognized Tax Benefits
Balance at beginning of year	$ 10,799	$ 25,486	$ 28,143
Increases related to tax positions taken during the current year	265	271	318
Increases related to tax positions taken during the prior years	198	536	1,093
Decreases related to tax positions taken during the prior years	0	(673)	(2,809)
Decreases related to lapse of applicable statute of limitations	(2,309)	(14,992)	(1,266)
Changes due to settlements	(836)	0	0
Changes due to foreign currency translation	103	171	7
Balance at end of year	$ 8,220	$ 10,799	$ 25,486

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from foreign currency translation.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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