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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2021 | Sep. 27, 2020 | Oct. 03, 2021 | Sep. 27, 2020
Income Tax Contingency [Line Items] |  |  |  |
Effective tax rate | 2.30% | (0.80%) | 37.00% | 18.60%
Income tax benefit | $ 30,000 |  |  |
Write-down of deferred tax liabilities |  | $ 20,355 |  |
Increase of uncertain tax benefits |  |  | $ 7,300 |
Possible decrease in reserve for unrecognized tax benefits | 600 |  | $ 600 |
Internal Revenue Service (IRS) |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Payment of taxes and interest to settle dispute | $ 5,613 |  |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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