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Income Taxes Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Computed "expected" tax expense | $ 172,493 | $ 74,260 | $ 79,891
Change in valuation allowance | (4,996) | (522) | 38
Non-deductible compensation expenses | 4,324 | 4,723 | 3,950
Deferred tax on unremitted foreign earnings | 3,415 | (548) | 1,505
Foreign rate differential | 14,748 | 7,077 | 7,246
Change in uncertain tax positions | 6,809 | (4,650) | 1,736
State income taxes, net of federal benefit | 18,205 | 2,702 | 5,686
Biofuel tax incentives | (38,778) | (31,725) | (46,007)
Change in tax law | 1,869 | 3,699 | 1,352
Equity compensation windfall | (11,046) | (2,897) | (686)
Other, net | (2,937) | 1,170 | 4,756
Income Tax Expense (Benefit) | $ 164,106 | $ 53,289 | $ 59,467

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