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Provision For Income Taxes - Schedule of Deferred Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 03, 2025 | Dec. 29, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and capital loss carryforwards | $ 39,877 | $ 29,512
Tax credit carryforwards | 39,572 | 39,640
Depreciation and amortization | 349,058 | 313,679
Stock-based compensation | 17,791 | 24,592
Lease liabilities | 49,137 | 49,971
Accruals and reserves not currently deductible | 40,858 | 30,068
Other assets | 9,049 | 10,730
Total deferred tax assets | 545,342 | 498,192
Valuation allowance | (86,029) | (83,001)
Net deferred tax assets | 459,313 | 415,191
Deferred tax liabilities: |  |
Lease right-of-use assets | (39,286) | (54,046)
Net deferred taxes | $ 420,027 | $ 361,145

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