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Taxes - Narratives (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | $ 54,112 | $ 32,158 |
Current income tax receivable | 37,674 | 0 |
Noncurrent income taxes receivable | 52,300 |  |
Valuation allowance | 109,250 | 118,089 |
Undistributed earnings of certain foreign subsidiaries | 260,600 |  |
Undistributed earnings, amount subject to reinvestment | 417,000 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized | 31,500 | 35,700 | $ 33,500
Unrecognized tax benefits excluding interest and penalties | 15,400 |  |
Accrued income tax-related interest | 6,700 | 4,800 |
Penalties accrued | 800 | 1,000 |
Accrued interest (benefit) expense | 1,900 | $ 1,200 | $ 800
Foreign income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 45,300 |  |
Increase (decrease) in deferred tax asset valuation allowance | 20,200 |  |
State income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 8,800 |  |
U.S. income tax |  |  |
Income tax contingency |  |  |
Reduction of valuation allowance due to operating loss carryback | 24,400 |  |
Increase (decrease) in deferred tax asset valuation allowance | 4,500 |  |
United States |  |  |
Income tax contingency |  |  |
Valuation allowance | 56,000 |  |
Foreign Plan |  |  |
Income tax contingency |  |  |
Valuation allowance | $ 53,300 |  |

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