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Income Taxes Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jan. 01, 2023 | Jan. 02, 2022
--- | --- | ---
Deferred Tax Assets |  |
Operating and finance lease liabilities | $ 355,653 | $ 368,932
Net operating loss and credit carryforwards | 58,030 | 60,620
Deferred revenue | 23,617 | 23,636
Unfavorable leases | 19,085 | 19,060
Accrued compensation and related benefits | 14,577 | 18,487
Accrued expenses and reserves | 7,012 | 6,763
Other | 8,275 | 7,586
Valuation allowances | (35,680) | (38,277)
Total deferred tax assets | 450,569 | 466,807
Deferred Tax Liabilities |  |
Operating and finance lease assets | (326,646) | (341,681)
Intangible assets | (285,688) | (290,088)
Fixed assets | (66,830) | (63,936)
Other | (41,826) | (38,812)
Total deferred tax liabilities | (720,990) | (734,517)
Total deferred tax liabilities, net | $ (270,421) | $ (267,710)

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