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Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jan. 02, 2022 | Jan. 03, 2021
--- | --- | ---
Deferred Tax Assets |  |
Operating and finance lease liabilities | $ 368,932 | $ 365,005
Net operating loss and credit carryforwards | 60,620 | 62,210
Deferred revenue | 23,636 | 24,303
Unfavorable leases | 19,060 | 23,511
Accrued compensation and related benefits | 18,487 | 16,443
Accrued expenses and reserves | 6,763 | 7,673
Other | 7,586 | 5,869
Valuation allowances | (38,277) | (49,968)
Total deferred tax assets | 466,807 | 455,046
Deferred Tax Liabilities |  |
Operating and finance lease assets | (341,681) | (332,515)
Intangible assets | (290,088) | (301,969)
Fixed assets | (63,936) | (63,826)
Other | (38,812) | (37,491)
Total deferred tax liabilities | (734,517) | (735,801)
Total deferred tax liabilities, net | $ (267,710) | $ (280,755)

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