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Income Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Provision computed at federal statutory income tax rate | $ 132,877 | $ 100,583 | $ 79,042
State and local income tax, net of federal tax effect | 20,936 | 23,221 | 15,540
Intercompany transfers of intangible property rights | 0 | (575,618) | 0
Foreign income tax rate differential | (32,589) | (37,786) | (37,031)
Deemed repatriation transition tax | 0 | 0 | (1,409)
U.S. tax on foreign entities | 43,615 | 57,225 | 28,846
Stock-based compensation | (51,226) | (29,785) | (13,539)
Change in deferred tax asset valuation allowance | (9,101) | 16,796 | 13,234
Tax credits | (89,684) | (87,793) | (72,815)
Non-deductible research and development expense | 5,163 | 4,363 | 4,700
Tax effects of intra-entity transfer of assets | 392 | 895 | 79
Withholding taxes | 17,189 | 15,865 | 11,535
Tax settlements, foreign | 1,193 | 458 | 0
Increase (decrease) in unrecognized tax benefits | 159 | (1,303) | (1,545)
Other | 3,180 | 2,868 | 3,976
Total provision (benefit) for income taxes | $ 42,104 | $ (510,011) | $ 30,613
Effective tax rate | 7.00% | (106.00%) | 8.00%

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) by applying the domestic federal statutory income tax rates to pretax net income from continuing operations attributable to the Global Low-taxed Income provision of the 2017 Tax Act. + References No definition available. + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to intercompany transfers of intangible property rights. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) due to the effects of intra-entity transfer of assets. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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