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Provision For (Benefit From) Income Taxes (Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Current:      
Federal $ 0 $ 0 $ 0
State 3,791 6,095 6,133
Total current tax expense 3,791 6,095 6,133
Deferred:      
Federal 14,886 71,580 (238,675)
State 379 (578) (5,436)
Total deferred tax expense (benefit) 15,265 71,002 (244,111)
Provision for (benefit from) income taxes $ 19,056 $ 77,097 $ (237,978)