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Income Taxes - Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current:      
Federal $ (31) $ (72) $ (162)
State 8,442 1,595 341
Foreign 60,730 36,453 37,117
Total current 69,141 37,976 37,296
Deferred:      
Federal 66,883 20,827 13,465
State 19,495 840 11,804
Foreign 8,587 (6,354) (3,098)
Total deferred 94,965 15,313 22,171
Income Tax Expense (Benefit) $ 164,106 $ 53,289 $ 59,467