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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The components of the Company’s consolidated income before income taxes consist of the following:
|  | Fiscal Year Ended |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
Domestic |  | $ | (375,689 | ) |  | $ | (27,763 | ) |  | $ | (10,467 | )
Foreign |  |  | 9,907 |  |  |  | 104,428 |  |  |  | 102,970 |
|  | $ | (365,782 | ) |  | $ | 76,665 |  |  | $ | 92,503 |
Schedule of Components of Income Tax Expense (Benefit) | The following tables summarize the Company’s consolidated (benefit) provision for U.S. federal, state and foreign taxes on income:
|  | Fiscal Year Ended |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 13,147 |  |  | $ | 38 |  |  | $ | (14,052 | )
State |  |  | 3,446 |  |  |  | 1,055 |  |  |  | 4,421 |
Foreign |  |  | 20,022 |  |  |  | 24,245 |  |  |  | 28,533 |
|  | $ | 36,615 |  |  | $ | 25,338 |  |  | $ | 18,902 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | (114,727 | ) |  | $ | (8,510 | ) |  | $ | 94 |
State |  |  | (24,262 | ) |  |  | (9,589 | ) |  |  | (2,835 | )
Foreign |  |  | (12,005 | ) |  |  | 2,534 |  |  |  | 1,301 |
|  | $ | (150,994 | ) |  | $ | (15,565 | ) |  | $ | (1,440 | )
Total tax (benefit) provision |  | $ | (114,379 | ) |  | $ | 9,773 |  |  | $ | 17,462 |
Schedule of Effective Income Tax Rate Reconciliation | The difference between the U.S. federal statutory tax rate and the Company’s consolidated effective tax rate is as follows:
|  | Fiscal Year Ended |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
U.S. federal statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State income taxes (net of federal benefit) |  |  | 3.8 | % |  |  | (1.8 | %) |  |  | 1.0 | %
Research and development credit |  |  | 0.4 | % |  |  | (1.8 | %) |  |  | (2.2 | %)
Tax windfall/shortfall on share-based awards |  |  | (0.5 | %) |  |  | (4.6 | %) |  |  | (4.3 | %)
Reserves for uncertain tax positions |  |  | 0.0 | % |  |  | 0.2 | % |  |  | 0.9 | %
Tax rate changes |  |  | 0.3 | % |  |  | (8.2 | %) |  |  | (1.2 | %)
Executive compensation limitation |  |  | (0.2 | %) |  |  | 1.8 | % |  |  | 1.2 | %
GILTI |  |  | 0.0 | % |  |  | 0.0 | % |  |  | (8.2 | %)
FDII |  |  | 1.2 | % |  |  | 0.0 | % |  |  | (1.5 | %)
Change in valuation allowance |  |  | (7.1 | %) |  |  | (2.0 | %) |  |  | 0.0 | %
Out-of-period adjustments |  |  | 0.6 | % |  |  | 0.0 | % |  |  | 2.5 | %
Impact of foreign operations |  |  | (1.6 | %) |  |  | 9.0 | % |  |  | 8.7 | %
Reversal of certain deferred tax liabilities |  |  | 13.2 | % |  |  | 0.0 | % |  |  | 0.0 | %
Other |  |  | 0.2 | % |  |  | (0.9 | %) |  |  | 1.0 | %
Total effective tax rate |  |  | 31.3 | % |  |  | 12.7 | % |  |  | 18.9 | %
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities recorded on the Company’s consolidated balance sheets are as follows:
|  | December 31, 2022 |  |  | January 1, 2022 |
Interest expense disallowance |  | $ | 54,259 |  |  | $ | 44,598 |
Operating lease liabilities |  |  | 20,842 |  |  |  | 22,901 |
Operating loss carryforwards |  |  | 10,102 |  |  |  | 14,172 |
Provision for estimated expenses |  |  | 2,734 |  |  |  | 2,128 |
Salaries and wages |  |  | 10,280 |  |  |  | 2,710 |
Share-based compensation |  |  | 15,190 |  |  |  | 15,707 |
Other comprehensive income |  |  | 1,841 |  |  |  | 6,306 |
Other |  |  | 3,695 |  |  |  | 5,927 |
Less: valuation allowance |  |  | (35,818 | ) |  |  | (10,083 | )
Total deferred tax assets |  | $ | 83,125 |  |  | $ | 104,366 |
Goodwill and intangible assets |  | $ | (51,841 | ) |  | $ | (224,548 | )
Operating lease assets |  |  | (18,228 | ) |  |  | (20,794 | )
Depreciation |  |  | (13,498 | ) |  |  | (4,044 | )
Prepaid expenses |  |  | (431 | ) |  |  | (1,433 | )
Total deferred tax liabilities |  | $ | (83,998 | ) |  | $ | (250,819 | )
Net deferred tax liabilities |  | $ | (873 | ) |  | $ | (146,453 | )
Schedule of Unrecognized Tax Benefit Roll Forward | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
|  | Fiscal Year Ended |
|  | December 31, 2022 |  |  | January 1, 2022 |  |  | January 2, 2021 |
Balance at beginning of year |  | $ | 1,055 |  |  | $ | 851 |  |  | $ | 206 |
Increases related to tax positions taken in current year |  |  | 145 |  |  |  | 196 |  |  |  | — |
Increases related to tax positions taken in prior years |  |  | 8 |  |  |  | 260 |  |  |  | 605 |
Reductions related to tax positions taken in prior years |  |  | (95 | ) |  |  | (199 | ) |  |  | — |
Reductions related to settlements with tax authorities |  |  | (273 | ) |  |  | — |  |  |  | — |
Reductions related to lapse of statutes of limitations |  |  | (206 | ) |  |  | — |  |  |  | — |
Effects of foreign currency translation |  |  | (23 | ) |  |  | (53 | ) |  |  | 40 |
Balance at end of year |  | $ | 611 |  |  | $ | 1,055 |  |  | $ | 851 |

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