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Taxes - Operating Loss Carryforwards (Details) $ in Thousands	Jan. 02, 2021 USD ($)
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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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

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