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Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2022 | Dec. 26, 2020 | Dec. 28, 2019
Income Tax Disclosure [Abstract] |  |  |
Tax expense at statutory rate of 21% | $ 71,615 | $ 33,863 | $ 34,836
Non-U.S. income tax rate differential | (31,414) | (19,730) | (22,457)
Non-U.S. losses and expenses with no tax benefit | 7,820 | 2,774 | 6,570
Tax on unremitted earnings | 7,585 | 3,955 | 2,136
Certain changes in unrecognized tax benefits and related accrued interest | 4,263 | 2,160 | (1,468)
Net impact associated with the GILTI tax provisions | (238) | 3,731 | 6,469
State and local taxes, net of federal tax benefit | (172) | (584) | 1,080
Tax impact of non-deductible goodwill impairment charge | 0 | 5,642 | 0
Other, net | (2,240) | (544) | (364)
Provision for income taxes | $ 57,219 | $ 31,267 | $ 26,802

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