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Income Taxes (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Current:
Federal	$ 19,957	$ 15,083	$ 15,282
State and local	25,246	6,401	2,716
Foreign	70,455	46,737	48,729
Total current	115,658	68,221	66,727
Deferred:
Federal	(16,415)	(11,155)	(9,001)
State and local	(30,406)	(24,186)	6,593
Foreign	3,643	9,224	(574,330)
Total deferred	(43,178)	(26,117)	(576,738)
Total provision (benefit) for income taxes	$ 72,480	$ 42,104	$ (510,011)

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