XML 95 R80.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Tax rate reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Reconciliation of federal statutory tax rate to effective tax rate      
Federal statutory rate 21.00% 21.00% 21.00%
Foreign tax rate benefit (6.20%) (16.40%) (11.10%)
Research and development tax credits (5.30%) 0.10% 4.20%
Return to provision adjustments (2.00%) 0.80%  
Excess tax benefit of stock-based compensation (1.10%) 3.70% 0.40%
Change in prior period valuation allowance (0.30%) (10.50%) (0.30%)
Net operating loss not benefited   (6.00%)  
Nondeductible (nontaxable) domestic items 0.70% (2.80%) (1.40%)
State tax expense 1.20% (0.80%) (0.10%)
Nondeductible officer compensation 2.00% (10.30%) (1.70%)
Nondeductible (nontaxable) foreign items 4.40% (7.20%) (0.20%)
GILTI and Subpart F Income 16.50% (2.40%) 0.60%
Other (1.30%) 0.60% (0.20%)
Effective tax rate 29.60% (30.20%) 11.20%