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Schedule II - Valuation and Qualifying Accounts - Summary of Valuation Allowance (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 01, 2023 | Jan. 02, 2022 | Jan. 03, 2021
Balance |  | $ 60,415 | $ 60,518 | $ 60,353
Additions at cost |  | 18 | 30 | 32
Deductions |  | (3,553) | (133) | 133
Balance |  | 56,880 | 60,415 | 60,518
Allowance for Doubtful Accounts [Member] |  |  |  |
Balance |  | 62 | 32 | 0
Additions at cost |  | 18 | 30 | 32
Deductions |  | (62) | 0 | 0
Balance |  | 18 | 62 | 32
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |  |
Balance |  | 60,353 | 60,486 | 60,353
Additions at cost |  | 0 | 0 | 0
Deductions | [1] | (3,491) | (133) | 133
Balance |  | $ 56,862 | $ 60,353 | $ 60,486
[1] | Activity represents the (release) increase of a valuation allowance.

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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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- Definition Amount of decrease in 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 D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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