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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Bad debts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 16,388 | $ 20,774 | $ 13,234
Charged to Operations | 6,305 | 3,070 | 9,535
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 8,046 | 7,456 | 1,995
Balance at End of Period | 14,647 | 16,388 | 20,774
Markdowns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 13,768 | 15,613 | 23,086
Charged to Operations | 23,736 | 27,385 | 39,931
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 29,043 | 29,230 | 47,404
Balance at End of Period | 8,461 | 13,768 | 15,613
Sales returns |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 40,121 | 49,826 | 77,467
Charged to Operations | 90,092 | 75,936 | 76,698
Charged to Other Accounts | 0 | 0 | 0
Actual Returns or Writeoffs | 94,393 | 85,641 | 104,339
Balance at End of Period | 35,820 | 40,121 | 49,826
Deferred tax asset valuation allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 122,953 | 109,250 | 118,089
Charged to Operations | 14,794 | 20,535 | 18,419
Charged to Other Accounts | 5,599 | (2,706) | (4,216)
Actual Returns or Writeoffs | 0 | 4,126 | 23,114
Balance at End of Period | $ 143,346 | $ 122,953 | $ 109,250

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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 https://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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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