XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income before income taxes and provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Income before income taxes      
Domestic $ (19,491) $ 2,025 $ 19,777
Foreign 34,792 47,624 52,384
Income before income taxes 15,301 49,649 72,161
Current:      
Domestic 1,485 (779) (8,843)
Foreign 7,803 8,157 5,888
Total Current 9,288 7,378 (2,955)
Deferred:      
Domestic (4,031) 33,624 (8,978)
Foreign (2,487) (10,618) 503
Total Deferred (6,518) 23,006 (8,475)
Provision (benefit) for income taxes $ 2,770 $ 30,384 $ (11,430)