Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jan. 01, 2023

Notes Tables

Summary of Valuation Allowance [Table Text Block]

Description:	Balance at Beginning of Period		Charged (Credited) to Costs and Expenses		Deductions (Recovery)			Balance at End of Period
	(in thousands)
Year ended January 1, 2023
Allowances:
— trade receivables	$	62	$	18	$	(62	)	$	18
— deferred taxes		60,353		—		(3,491	) (1)		56,862
	$	60,415	$	18	$	(3,553	)	$	56,880
Year ended January 2, 2022
Allowances:
— trade receivables	$	32	$	30	$	—		$	62
— deferred taxes		60,486		—		(133	) (1)		60,353
	$	60,518	$	30	$	(133	)	$	60,415
Year ended January 3, 2021
Allowances:
— trade receivables	$	—	$	32	$	—		$	32
— deferred taxes		60,353		—		133	(1)		60,486
	$	60,353	$	32	$	133		$	60,518