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Income Taxes - Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Current:      
Federal $ (206) $ (31) $ (72)
State 2,288 8,442 1,595
Foreign 105,368 60,730 36,453
Total current 107,450 69,141 37,976
Deferred:      
Federal 35,290 66,883 20,827
State 18,150 19,495 840
Foreign (14,264) 8,587 (6,354)
Total deferred 39,176 94,965 15,313
Income Tax Expense (Benefit) $ 146,626 $ 164,106 $ 53,289