Valuation and Qualifying Accounts (Notes)

12 Months Ended

Jan. 01, 2023

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 1, 2023
Deferred income tax valuation allowance	$	24,410	21,065	(1,212)	$	—	$	44,263
Year Ended January 2, 2022
Deferred income tax valuation allowance	$	13,138	11,272	—	$	—	$	24,410