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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Effective Income Tax Rate Reconciliation |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Income tax provision at the U.S. federal statutory rate | $ (50,521) | $ (32,087) | $ (36,011)
State income tax provision, net of U.S. federal income tax effect | (6,256) | (4,664) | (6,470)
Prior years' tax matters | 1,820 | 1,761 | 6,135
Excess federal tax benefits from share-based compensation | 7,160 | 5,338 | 5,841
Foreign and U.S. tax effects of foreign operations | (5) | (397) | 250
Valuation allowances | 11,807 | (4,593) | (2,833)
Non-deductible goodwill | (947) | 0 | 0
Tax credits | 1,028 | 1,901 | 879
Non-deductible executive compensation | (3,810) | (1,973) | (1,925)
Unrepatriated earnings | (282) | (283) | (402)
Non-deductible expenses and other | (180) | 34 | (5)
Income tax provision | (40,186) | (34,963) | (34,541)
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount | (11,691) | 4,785 | 3,008
Deferred State and Local Income Tax Expense (Benefit) | (15,993) | $ 3,185 | $ 2,449
Change in State Tax Law |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Income tax provision | 11,766 |  |
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount | (12,606) |  |
Deferred State and Local Income Tax Expense (Benefit) | $ 840 |  |

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944 + Details
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