XML 118 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Income Tax Contingency      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns $ 13,749    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Unrecognized Tax Benefits, Beginning Balance 18,849 $ 20,973 $ 22,323
Tax positions of current year, additions 178 157 322
Tax positions of prior years, reductions (662) (2,015) (1,183)
Settlements, reductions (8) (46) (119)
Lapse of statute of limitations, reductions (953) (220) (370)
Unrecognized Tax Benefits, Ending Balance 17,404 18,849 20,973
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 582    
Unrecognized Tax Benefits, Interest on Income Taxes Expense (30) 138 159
Unrecognized Tax Benefits, Income Tax Penalties Income 0 37 $ 81
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 943 $ 975