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Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Summary of the activity related to gross unrecognized tax benefits      
Beginning balance $ 2,276 $ 2,036 $ 3,187
Additions based on tax positions related to current year 577 436 630
Additions based on tax positions related to prior years     115
Reductions based on tax positions related to prior years   (196)  
Reductions for tax positions as a result of a lapse of the applicable statute of limitations     (1,896)
Ending balance 2,853 2,276 2,036
Unrecognized tax benefits      
Gross unrecognized tax benefits, inclusive of interest 3,000 2,400 2,100
Gross unrecognized tax benefits which would affect the effective tax rate if recognized 2,100 1,900 $ 2,100
Norwegian | 2013      
Unrecognized tax benefits      
Additional income tax expense $ 141,300 $ 16,500