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Schedule II - Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Jan. 02, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
DescriptionBalance at
Beginning of Period		Additions Charged to
Expense and Other Accounts		Amounts Charged
Against Reserve		Balance at
End of Period
Year ended January 2, 2021
Allowance for doubtful accounts$2,206 $128 (1)$(529)$1,805 
Allowance for sales returns and allowances700 814 (1)(292)1,222 
Year ended December 28, 2019
Allowance for doubtful accounts(2)
1,535 1,021 (350)2,206 
Allowance for sales returns and allowances432 1,696 (1,428)700 
Year ended December 29, 2018
Allowance for doubtful accounts2,116 (486)(95)1,535 
Allowance for sales returns and allowances424 1,416 (1,408)432 
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(1)     Additions charged to expense and other accounts include amounts from immaterial business combinations.
(2)     In connection with its adoption of ASC 842 on December 30, 2018, the Company recorded allowance for credit loss for lease receivable, which is included in the allowance for doubtful accounts for the year ended December 28, 2019. See “Recently Adopted Accounting Pronouncements” in Note 2 to these consolidated financial statements for additional information related to the Company’s adoption of ASC 842.