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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2021 | Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Effective Income Tax Rate Reconciliation |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% | 35.00%
Income tax provision at the U.S. federal statutory rate | $ (32,087) | $ (36,011) | $ (120,732) |
State income tax provision, net of U.S. federal income tax effect | (4,664) | (6,470) | (221) |
Prior years' tax matters | 1,761 | 6,135 | (9,970) |
Excess federal tax benefits from share-based compensation | 5,338 | 5,841 | 10,250 |
Foreign and U.S. tax effects of foreign operations | (397) | 250 | (856) |
Valuation allowances | (4,593) | (2,833) | 5,120 |
Non-deductible goodwill | 0 | 0 | (41) |
Tax credits | 1,901 | 879 | 1,089 |
Non-deductible executive compensation | (1,973) | (1,925) | (1,098) |
Unrepatriated earnings | (283) | (402) | (326) |
Non-deductible expenses and other | 34 | (5) | 1,984 |
Income tax provision | (34,963) | (34,541) | (114,801) |
Current State and Local Tax Expense (Benefit) | 3,723 | 6,093 | 2,661 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 4,785 | $ 3,008 | (5,120) |
Tax Act |  |  |  |
Effective Income Tax Rate Reconciliation |  |  |  |
Prior years' tax matters |  |  | (9,542) |
Income tax provision |  |  | (2,159) |
Federal rate change |  |  | (2,426) |
Nondeductible expense related to certain executive compensation |  |  | (991) |
Current State and Local Tax Expense (Benefit) |  |  | 28 |
Tax Credit, Foreign, Amount |  |  | 1,286 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  | $ (7,535) |

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