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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Jan. 01, 2021 | Jan. 03, 2020
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | $ 47,093 | $ 40,739 | $ 46,520
Additions charged to costs and expenses | 23,755 | 15,169 | 1,070
Deductions | 14,195 | 8,815 | 6,851
Balance at End of Year | 56,653 | 47,093 | 40,739
Allowance For Doubtful Accounts |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 59 | 88 | 550
Additions charged to costs and expenses | 5 | 115 | (320)
Deductions | 21 | 144 | 142
Balance at End of Year | 43 | 59 | 88
Sales Return Reserve |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 4,532 | 3,644 | 2,895
Additions charged to costs and expenses | 14,159 | 9,307 | 6,514
Deductions | 13,875 | 8,419 | 5,765
Balance at End of Year | 4,816 | 4,532 | 3,644
Deferred Tax Asset Valuation Allowance |  |  |
Valuation And Qualifying Accounts Disclosure [Line Items] |  |  |
Balance at Beginning of Year | 42,502 | 37,007 | 43,075
Additions charged to costs and expenses | 9,591 | 5,747 | (5,124)
Deductions | 299 | 252 | 944
Balance at End of Year | $ 51,794 | $ 42,502 | $ 37,007

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