Income Taxes (Provision For) Benefit from Continuing Operations (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 01, 2023	Jan. 02, 2022	Jan. 03, 2021
Current:
U.S. federal	$ (43,141)	$ (38,416)	$ (16,176)
State	(9,152)	(7,039)	(3,723)
Foreign	(9,537)	(8,512)	(4,798)
Current tax provision	(61,830)	(53,967)	(24,697)
Deferred:
U.S. federal	(3,868)	(52)	(6,707)
State	(2,629)	15,993	(3,185)
Foreign	2,192	(2,160)	(374)
Deferred tax (provision) benefit	(4,305)	13,781	(10,266)
Income tax provision	$ (66,135)	$ (40,186)	$ (34,963)

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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