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Advertising Costs and Funds (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2021 | Dec. 29, 2019 | Dec. 30, 2018
Restricted Assets and Liabilities |  |  |
Accounts receivable, net | $ 93,660 | $ 100,538 |
Advertising funds restricted assets | 142,306 | 82,376 |
Accounts payable | 31,063 | 22,701 |
Accrued expenses and other current liabilities | 155,321 | 165,272 |
Advertising funds restricted liabilities | 140,511 | 84,195 |
Cost of sales |  |  |
Restricted Assets and Liabilities |  |  |
Advertising Expense | 29,671 | 29,954 | $ 27,939
Restricted Assets and Liabilities |  |  |
Restricted Assets and Liabilities |  |  |
Cash and cash equivalents | 77,279 | 23,973 |
Accounts receivable, net | 63,252 | 54,394 |
Other assets | 1,775 | 4,009 |
Advertising funds restricted assets | 142,306 | 82,376 |
Accounts payable | 123,064 | 66,749 |
Accrued expenses and other current liabilities | 17,447 | 17,446 |
Advertising funds restricted liabilities | $ 140,511 | $ 84,195 |

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