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Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current provision:      
U.S. federal $ 1,714 $ (96,224) $ 2,338
Non-U.S 17,027 16,522 28,109
State and local (274) (681) (2,330)
Total current 18,467 (80,383) 28,117
Deferred provision (benefit):      
U.S. federal 0 0 0
Non-U.S 7,960 4,340 (9,436)
State and local 0 0 0
Total deferred 7,960 4,340 (9,436)
Provision for income taxes $ 26,427 $ (76,043) $ 18,681