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Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current provision:      
U.S. federal $ (96,224) $ 2,338 $ (14,386)
Non-U.S 16,522 28,109 35,854
State and local (681) (2,330) (2,056)
Total current (80,383) 28,117 19,412
Deferred provision (benefit):      
U.S. federal 0 0 0
Non-U.S 4,340 (9,436) 1,696
State and local 0 0 0
Total deferred 4,340 (9,436) 1,696
Provision for income taxes $ (76,043) $ 18,681 $ 21,108