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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Bad debts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 20,774 | $ 13,234 | $ 14,001
Charged to Operations | 3,070 | 9,535 | 2,921
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 7,456 | 1,995 | 3,688
Balance at End of Period | 16,388 | 20,774 | 13,234
Markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 15,613 | 23,086 | 19,019
Charged to Operations | 27,385 | 39,931 | 49,915
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 29,230 | 47,404 | 45,848
Balance at End of Period | 13,768 | 15,613 | 23,086
Sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 49,826 | 77,467 | 67,132
Charged to Operations | 75,936 | 76,698 | 139,350
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 85,641 | 104,339 | 129,015
Balance at End of Period | 40,121 | 49,826 | 77,467
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 109,250 | 118,089 | 95,818
Charged to Operations | 20,535 | 18,419 | 15,672
Charged to Other Accounts | (2,706) | (4,216) | 6,599
Actual Returns or Writeoffs | 4,126 | 23,114 | 0
Balance at End of Period | $ 122,953 | $ 109,250 | $ 118,089

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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