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Cash and Receivables Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Allowance for Doubtful Accounts Receivable |  |  |
Balance at beginning of period; accounts receivable | $ 3,739 | $ 3,314 | $ 4,939
Provision for doubtful accounts; accounts receivable | (148) | 647 | (1,618)
Uncollectible accounts written off, net of recoveries; accounts receivable | (362) | (222) | (7)
Balance at end of period; accounts receivable | 3,229 | 3,739 | 3,314
Balance at beginning of period; notes receivable | 5,625 | 6,705 | 2,000
Provision for doubtful accounts; notes receivable | (335) | 206 | 4,912
Uncollectible accounts written off, net of recoveries; notes receivable | 0 | (1,286) | (207)
Balance at end of period; notes receivable | 5,290 | 5,625 | 6,705
Balance at beginning of period; total | 9,364 | 10,019 | 6,939
Provision for doubtful accounts; total | (483) | 853 | 3,294
Uncollectible accounts written off, net of recoveries; total | (362) | (1,508) | (214)
Balance at end of period; total | $ 8,519 | $ 9,364 | $ 10,019

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- Definition Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 + Details
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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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