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Taxes - Reconciliation of U.S. Federal Statutory Income Tax Rate (Details) | 12 Months Ended
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Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory rate | 21.00% | 21.00% | 21.00%
Permanent differences | (4.50%) | (2.00%) | (0.20%)
State, net of federal tax benefit | (0.10%) | 17.60% | (3.80%)
Foreign rate differential | 1.20% | 12.80% | (12.30%)
Withholding taxes | (1.20%) | (11.10%) | 16.30%
GILTI tax-net of foreign tax credits | 2.10% | (24.20%) | 11.80%
U.S. tax on foreign income-net of foreign tax credits | 3.90% | 0.30% | 6.40%
Income tax contingencies | 1.60% | 3.20% | (5.00%)
Valuation allowances | (0.40%) | (53.20%) | 65.00%
Repatriation tax - net impact | 0 | 0 | 0.059
Deficiencies on employee stock awards | (1.40%) | (10.90%) | 10.10%
Tax reform rate reduction impact on deferred tax assets | 0.00% | 0.00% | (15.80%)
Foreign deferred tax rate change | 0.00% | (4.50%) | 0.00%
Non deductible foreign equity awards | (0.40%) | (3.20%) | 5.30%
Non deductible officer compensation | 0.70% | (3.70%) | 0.00%
Tax exempt foreign capital gain income | 0.00% | 6.30% | 0.00%
Deferred adjustment | 0.00% | (8.00%) | 0.00%
CARES Act Rate Benefit | 21.70% | 0.00% | 0.00%
Provision for income taxes | 44.20% | (59.60%) | 104.70%

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