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Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 29, 2024 | Dec. 30, 2023 | Dec. 31, 2022 | Jan. 01, 2022
Income tax contingency |  |  |  |
Deferred tax assets, loss carryforwards |  | $ 128,055,000 | $ 79,130,000 |
Percentage of taxable income |  | 2.30% | 8.60% | (2.00%)
Valuation allowance |  | $ 192,603,000 | $ 143,347,000 |
Undistributed earnings of certain foreign subsidiaries |  | 160,300,000 |  |
Undistributed earnings, amount subject to reinvestment |  | 501,300,000 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized |  | 23,600,000 | 24,000,000 | $ 24,800,000
Unrecognized tax benefits excluding interest and penalties |  | 9,600,000 |  |
Total amount of accrued income tax-related interest |  | 5,100,000 |  |
Accrued income tax-related interest |  | 3,800,000 | 9,100,000 |
Accrued interest expense |  | 8,900,000 |  |
Income tax-related penalties |  | 0 |  |
Accrued interest (benefit) expense |  | (4,000,000.0) | $ 900,000 | $ 1,500,000
Foreign income tax |  |  |  |
Income tax contingency |  |  |  |
Deferred tax assets, loss carryforwards |  | 74,100,000 |  |
Increase (decrease) in deferred tax asset valuation allowance |  | 13,500,000 |  |
Valuation allowance |  | 81,300,000 |  |
State income tax |  |  |  |
Income tax contingency |  |  |  |
Deferred tax assets, loss carryforwards |  | 15,500,000 |  |
U.S. income tax |  |  |  |
Income tax contingency |  |  |  |
Deferred tax assets, loss carryforwards |  | $ 38,500,000 |  |
Percentage of taxable income |  | 80.00% |  |
Increase (decrease) in deferred tax asset valuation allowance |  | $ 35,700,000 |  |
Valuation allowance |  | $ 111,300,000 |  |
U.S. income tax | Forecast |  |  |  |
Income tax contingency |  |  |  |
Income tax refunds | $ 56,500,000 |  |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 + Details
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