XML 90 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance, Beginning Period $ 30,329 $ 31,559
Increases to current year tax positions 1,760 3,657
Increase to prior year tax positions 6,796 183
Decrease to prior year tax positions (576) (53)
Settlements (1,180) (533)
Lapse of statute of limitations 920 4,484
Balance, Ending Period $ 36,209 $ 30,329