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v3.21.1

Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Current: |  |  |
Federal | $ 15,083 | $ 15,282 | $ 902
State and local | 6,401 | 2,716 | (1,270)
Foreign | 46,737 | 48,729 | 42,657
Total current | 68,221 | 66,727 | 42,289
Deferred: |  |  |
Federal | (11,155) | (9,001) | (10,324)
State and local | (24,186) | 6,593 | 886
Foreign | 9,224 | (574,330) | (2,238)
Total deferred | (26,117) | (576,738) | (11,676)
Total provision (benefit) for income taxes | $ 42,104 | $ (510,011) | $ 30,613

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