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Income Taxes Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
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 | $ (51,136) | $ (50,521) | $ (32,087)
State income tax provision, net of U.S. federal income tax effect | (11,616) | (6,256) | (4,664)
Prior years' tax matters | 2,290 | 1,820 | 1,761
Excess federal tax benefits from share-based compensation | 402 | 7,160 | 5,338
Foreign and U.S. tax effects of foreign operations | (3,744) | (5) | (397)
Valuation allowances | 2,127 | 11,807 | (4,593)
Non-deductible goodwill | 0 | (947) | 0
Tax credits | 1,385 | 1,028 | 1,901
Non-deductible executive compensation | (3,154) | (3,810) | (1,973)
Unrepatriated earnings | (294) | (282) | (283)
Non-deductible expenses and other | (2,395) | (180) | 34
Income tax provision | (66,135) | (40,186) | (34,963)
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount | $ (2,597) | (11,691) | $ 4,785
Change in State Tax Law |  |  |
Effective Income Tax Rate Reconciliation |  |  |
Valuation Allowance, Deferred Tax Asset, (Decrease) Increase, Amount |  | $ (12,606) |

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