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Advertising Costs and Funds (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
Restricted Assets and Liabilities |  |  |
Cash and cash equivalents | $ 35,203 | $ 27,535 | $ 33,973
Accounts receivable, net | 98,563 | 101,515 |
Advertising funds restricted assets | 126,673 | 159,818 |
Accounts payable | 43,996 | 41,163 |
Accrued expenses and other current liabilities | 116,010 | 140,783 |
Advertising funds restricted liabilities | 132,307 | 157,901 |
Cost of sales |  |  |
Restricted Assets and Liabilities |  |  |
Advertising Expense | 37,418 | 31,617 | $ 29,671
Advertising funds restricted assets |  |  |
Restricted Assets and Liabilities |  |  |
Cash and cash equivalents | 50,709 | 89,993 |
Accounts receivable, net | 70,422 | 65,497 |
Other assets | 5,542 | 4,328 |
Advertising funds restricted liabilities |  |  |
Restricted Assets and Liabilities |  |  |
Accounts payable | 115,339 | 136,043 |
Accrued expenses and other current liabilities | $ 16,968 | $ 21,858 |

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