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Income Taxes (Schedule of deferred tax assets and liabilities by geographic segment) (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Jan. 02, 2021
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Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | $ (22,485) | $ (25,408)
Canada [Member] |  |
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | (325) | (26)
U.S. [Member] |  |
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | (22,083) | (25,150)
Other [Member] |  |
Income Tax Disclosure [Line Items] |  |
Net deferred income tax liability | $ (77) | $ (232)

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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318 + Details
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