Accumulated Other Comprehensive Loss

12 Months Ended

Jan. 02, 2021

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

15.  ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table presents changes in accumulated other comprehensive loss by component:

	Unrealized Gains and (Losses) on Derivative Instruments			Foreign Currency Items			Total
Balance at December 30, 2017	$	—		$	(6,478	)	$	(6,478	)
Other comprehensive loss before    reclassifications		(2,741	)		(37,466	)		(40,207	)
Amounts reclassified from accumulated    other comprehensive loss		432			—			432
Net current period other comprehensive loss		(2,309	)		(37,466	)		(39,775	)
Balance at December 29, 2018	$	(2,309	)	$	(43,944	)	$	(46,253	)
Other comprehensive loss before    reclassifications		(2,616	)		(9,515	)		(12,131	)
Amounts reclassified from accumulated    other comprehensive loss, net of tax		(866	)		—			(866	)
Tax effect		419			3,467			3,886
Net current period other comprehensive loss		(3,063	)		(6,048	)		(9,111	)
Balance at December 28, 2019	$	(5,372	)	$	(49,992	)	$	(55,364	)
Other comprehensive income before    reclassifications		975			27,306			28,281
Amounts reclassified from accumulated    other comprehensive loss, net of tax		(2,862	)		—			(2,862	)
Tax effect		1,337			(5,732	)		(4,395	)
Net current period other comprehensive (loss) income		(550	)		21,574			21,024
Balance at January 2, 2021	$	(5,922	)	$	(28,418	)	$	(34,340	)

The following table presents reclassifications out of accumulated other comprehensive loss:

Details about Accumulated Other	Affected Line Item in the Consolidated	For the year Ended
Comprehensive Income Components	Statements of Operations	January 2, 2021			December 28, 2019			December 29, 2018
Derivative financial instruments
Interest rate swap	Interest expense, net	$	(3,712	)	$	(1,110	)	$	(547	)
	Tax benefit		850			244			115
	Net of tax	$	(2,862	)	$	(866	)	$	(432	)
Total reclassifications for the period		$	(2,862	)	$	(866	)	$	(432	)