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Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Jan. 01, 2022
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid royalties	$ 34,114	$ 36,507
Prepaid taxes	36,081	26,400
Current income tax receivable	52,618	57,641
Other receivables	1,488	5,419
Forward contracts	2,783	3,452
Inventory returns	10,833	12,322
Property held for sale	0	3,291
Short term deposits	1,786	835
Other	24,710	24,063
Prepaid expenses and other current assets	$ 164,413	$ 169,930

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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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The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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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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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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