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Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Net definite-lived intangible assets |  |  |
Gross | $ 320,653 | $ 283,093 |
Accumulated Amortization | 173,026 | 143,230 |
Net | 147,627 | 139,863 |
Capitalized software | 23,649 | 19,313 | $ 18,130
Other definite-lived intangibles | 6,507 | 4,950 | $ 6,275
Amortization expense |  |  |
2022 | 29,900 |  |
2023 | 25,700 |  |
2024 | 21,400 |  |
2025 | 18,900 |  |
2026 | 16,600 |  |
Software |  |  |
Net definite-lived intangible assets |  |  |
Gross | 196,754 | 182,127 |
Accumulated Amortization | 102,072 | 78,619 |
Net | 94,682 | 103,508 |
Trademarks and trade names |  |  |
Net definite-lived intangible assets |  |  |
Gross | 14,264 | 9,964 |
Accumulated Amortization | 4,600 | 3,546 |
Net | 9,664 | 6,418 |
Customer lists and other |  |  |
Net definite-lived intangible assets |  |  |
Gross | 109,635 | 91,002 |
Accumulated Amortization | 66,354 | 61,065 |
Net | $ 43,281 | $ 29,937 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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