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Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jan. 03, 2021 | Dec. 29, 2019
--- | --- | ---
Deferred Tax Assets |  |
Operating and finance lease liabilities | $ 365,005 | $ 345,173
Net operating loss and credit carryforwards | 62,210 | 59,597
Unfavorable leases | 23,511 | 26,020
Deferred revenue | 24,303 | 23,907
Accrued compensation and related benefits | 16,443 | 18,477
Accrued expenses and reserves | 7,673 | 13,786
Deferred rent | 0 | 492
Other | 5,869 | 3,757
Valuation allowances | (49,968) | (45,183)
Total deferred tax assets | 455,046 | 446,026
Deferred Tax Liabilities |  |
Operating and finance lease assets | (332,515) | (313,803)
Intangible assets | (301,969) | (311,596)
Fixed assets | (63,826) | (60,788)
Other | (37,491) | (30,598)
Total deferred tax liabilities | (735,801) | (716,785)
Total deferred tax liabilities, net | $ (280,755) | $ (270,759)

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