XML 90 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
Federal $ (72) $ (162) $ (330)
State 1,595 341 (3)
Foreign 36,453 37,117 27,935
Total current 37,976 37,296 27,602
Deferred:      
Federal 20,827 13,465 4,803
State 840 11,804 (2,216)
Foreign (6,354) (3,098) (18,158)
Total deferred 15,313 22,171 (15,571)
Income Tax Expense (Benefit) $ 53,289 $ 59,467 $ 12,031