Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Oct. 02, 2022	Jan. 02, 2022
Current assets:
Cash and cash equivalents	$ 250,705	$ 381,395
Restricted cash	11,999	10,110
Accounts receivable, net	401,664	343,414
Inventories, net	437,202	347,476
Prepaid expenses and other assets	49,214	50,399
Income taxes receivable	5,260	1,332
Total current assets	1,156,044	1,134,126
Property, plant and equipment, net	618,240	626,797
Operating lease right-of-use assets	161,589	176,445
Investment in equity investees	14,789	14,994
Goodwill	64,987	77,102
Intangible assets, net	128,678	150,487
Deferred income taxes	30,461	20,764
Other assets	45,652	45,903
Total assets	2,220,440	2,246,618
Current liabilities:
Accounts payable	135,461	138,788
Accrued expenses	228,257	237,300
Income taxes payable	11,156	8,551
Total current liabilities	374,874	384,639
Long-term debt	866,699	865,721
Long-term operating lease liabilities	150,467	165,670
Deferred income taxes	81,934	77,936
Other liabilities	49,827	52,874
Total liabilities	1,523,801	1,546,840
Commitments and Contingencies (Note 7)
Equity:
Share capital: unlimited shares authorized, no par value, 22,275,612 and 23,623,887 shares issued and outstanding as of October 2, 2022, and January 2, 2022, respectively	522,575	543,400
Additional paid-in capital	221,358	222,177
Retained earnings	103,308	24,244
Accumulated other comprehensive loss	(161,736)	(101,582)
Total equity attributable to Masonite	685,505	688,239
Equity attributable to non-controlling interests	11,134	11,539
Total equity	696,639	699,778
Total liabilities and equity	$ 2,220,440	$ 2,246,618