Valuation and Qualifying Accounts (Notes)

12 Months Ended

Jan. 02, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

	Column B		Column C				Column D		Column E
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to other accounts		Deductions		Balance at End of Period
Year Ended January 2, 2022
Deferred income tax valuation allowance	$	13,138	$	11,272	$	—	$	—	$	24,410
Year Ended January 3, 2021
Deferred income tax valuation allowance	$	—	$	13,138	$	—	$	—	$	13,138