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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
Income Tax Disclosure [Line Items] |  |  |  |
Effective income tax rate (percentage) | 30.10% | 53.30% | 24.00% |
Federal statutory income tax rate (percentage) | 21.00% | 21.00% | 21.00% |
Inflation Reduction Act, minimum tax rate (percentage) | 15.00% |  |  |
Inflation Reduction Act, adjusted financial statement income (AFSI) threshold | $ 1,000,000 |  |  |
Inflation Reduction Act, excise tax rate on share repurchases (percentage) | 1.00% |  |  |
Pillar Two, minimum tax rate (percentage) | 15.00% |  |  |
Expiring tax attributes | $ 3,780 | $ 0 | $ 0 |
Reduction of deferred tax asset for unrecognized tax benefits | 2,800 | 2,800 |  |
Unrecognized tax benefits | 4,948 | 5,743 | 8,220 | $ 10,799
Previously unrecognized tax benefits recognized as income tax benefits | (79) | $ (2,463) | $ (2,663) |
Unrecognized tax benefits that would impact effective tax rate | 4,900 |  |  |
Unrecognized tax benefits, cash required if unfavorably settled | 2,100 |  |  |
Unrecognized tax benefit, accrued interest and penalties | 400 |  |  |
Foreign Tax Authority |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Tax credit carryforward | 7,900 |  |  |
Tax credit carryforward, valuation allowance | 7,900 |  |  |
State and Local Jurisdiction | Continuing Operations |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Net operating loss carryforwards | 192,100 |  |  |
Net operating loss carryforwards, valuation allowance | 129,600 |  |  |
State and Local Jurisdiction | Discontinued Operations |  |  |  |
Income Tax Disclosure [Line Items] |  |  |  |
Net operating loss carryforwards | 15,600 |  |  |
Net operating loss carryforwards, valuation allowance | $ 15,600 |  |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax attributes with a full valuation allowance related to foreign tax credit carryforwards and foreign net operating loss carryforwards that expired. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to unrecognized tax benefits. + References No definition available. + Details
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- Definition The adjusted financial statement income (AFSI) threshold in which corporations are subject to minimum tax under the Inflation Reduction Act. + References No definition available. + Details
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