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Taxes - Reconciliation of U.S. Federal Statutory Income Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Income Tax Disclosure [Abstract] |  |  |
Tax at statutory rate | 21.00% | 21.00% | 21.00%
Permanent differences | (4.90%) | (2.50%) | (5.50%)
State, net of federal tax benefit | 8.60% | (2.00%) | (0.10%)
Foreign rate differential | 21.50% | (3.80%) | 1.20%
Withholding taxes | (19.30%) | 7.50% | (1.20%)
GILTI tax-net of foreign tax credits | 0.00% | 5.70% | 2.10%
U.S. tax on foreign income-net of foreign tax credits | 0.00% | 0.00% | 3.90%
Income tax contingencies | (4.80%) | 3.90% | 1.60%
Valuation allowances | (110.60%) | 31.90% | (0.40%)
R&D/Foreign Tax Credits | 0.00% | (5.60%) | 0.00%
Deficiencies (Benefits) on employee stock awards | (2.70%) | (0.30%) | (1.40%)
APB23 Assertion | 0.60% | (6.90%) | 0.00%
Return to provision true-up | 4.80% | 0.00% | 0.00%
Non deductible foreign equity awards | (2.00%) | 0.80% | (0.40%)
Non deductible officer compensation | (3.40%) | 1.00% | 0.70%
CARES Act Rate Benefit | 0.00% | 0.00% | 21.70%
Foreign currency hedges | 1.20% | 0.70% | 0.00%
Adjustments related to intercompany | (5.90%) | 0.40% | 1.00%
Other | (0.80%) | (2.00%) | 0.00%
Provision for income taxes | (96.70%) | 49.80% | 44.20%

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