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Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid royalties	$ 36,507	$ 24,391
Prepaid taxes	26,400	27,280
Current income tax receivable	57,641	37,674
Other receivables	5,419	8,230
Forward contracts	3,452	345
Inventory returns	12,322	16,650
Property held for sale	3,291	10,359
Short term deposits	835	1,238
Other	24,063	23,200
Prepaid expenses and other current assets	$ 169,930	$ 149,367

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Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

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Amount of right to recover product from customer on settling refund liability, classified as current.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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