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Taxes - Operating Loss Carryforwards (Details) $ in Thousands | Jan. 02, 2021 USD ($)
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Foreign income tax |
Operating loss carryforwards |
Total loss carryforwards | $ 184,460
Foreign income tax | Expires 2021 through 2025 |
Operating loss carryforwards |
Total loss carryforwards | 29,990
Foreign income tax | Expires 2026 through 2030 |
Operating loss carryforwards |
Total loss carryforwards | 58,328
Foreign income tax | Expires 2031 through 2035 |
Operating loss carryforwards |
Total loss carryforwards | 0
Foreign income tax | Expires 2036 through 2040 |
Operating loss carryforwards |
Total loss carryforwards | 74,314
Foreign income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | 21,828
State income tax |
Operating loss carryforwards |
Total loss carryforwards | 162,458
State income tax | Expires 2021 through 2025 |
Operating loss carryforwards |
Total loss carryforwards | 2,567
State income tax | Expires 2026 through 2030 |
Operating loss carryforwards |
Total loss carryforwards | 13,677
State income tax | Expires 2031 through 2035 |
Operating loss carryforwards |
Total loss carryforwards | 16,545
State income tax | Expires 2036 through 2040 |
Operating loss carryforwards |
Total loss carryforwards | 80,377
State income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 49,292

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