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Advertising Costs and Funds (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Restricted Assets and Liabilities |  |  |
Cash and cash equivalents | $ 27,535 | $ 33,973 | $ 34,539
Accounts receivable, net | 101,515 | 93,660 |
Advertising funds restricted assets | 159,818 | 142,306 |
Accounts payable | 41,163 | 31,063 |
Accrued expenses and other current liabilities | 140,783 | 155,321 |
Advertising funds restricted liabilities | 157,901 | 140,511 |
Cost of sales |  |  |
Restricted Assets and Liabilities |  |  |
Advertising Expense | 31,617 | 29,671 | $ 29,954
Advertising funds restricted assets |  |  |
Restricted Assets and Liabilities |  |  |
Cash and cash equivalents | 89,993 | 77,279 |
Accounts receivable, net | 65,497 | 63,252 |
Other assets | 4,328 | 1,775 |
Advertising funds restricted liabilities |  |  |
Restricted Assets and Liabilities |  |  |
Accounts payable | 136,043 | 123,064 |
Accrued expenses and other current liabilities | $ 21,858 | $ 17,447 |

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123431023&loc=SL98516268-108586 + Details
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