XML 85 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income From Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
United States $ 545,861 $ 265,950 $ 260,867
Foreign 275,535 87,669 119,567
Income before income taxes $ 821,396 $ 353,619 $ 380,434