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Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | $ 79,130,000 | $ 57,264,000 |
Percentage of taxable income | 8.60% | (2.00%) | (0.10%)
Valuation allowance | $ 143,347,000 | $ 122,953,000 |
Undistributed earnings of certain foreign subsidiaries | 287,000,000 |  |
Undistributed earnings, amount subject to reinvestment | 457,900,000 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized | 24,000,000 | 24,800,000 | $ 31,500,000
Unrecognized tax benefits excluding interest and penalties | 8,300,000 |  |
Accrued income tax-related interest | 9,100,000 | 8,200,000 |
Penalties accrued | 0 |  |
Accrued interest (benefit) expense | 900,000 | $ 1,500,000 | $ 1,900,000
Foreign income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 58,600,000 |  |
Increase (decrease) in deferred tax asset valuation allowance | 10,700,000 |  |
Valuation allowance | 67,800,000 |  |
State income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 11,300,000 |  |
U.S. income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | $ 9,200,000 |  |
Percentage of taxable income | 80.00% |  |
Increase (decrease) in deferred tax asset valuation allowance | $ 9,700,000 |  |
Valuation allowance | $ 75,500,000 |  |

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