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Income Taxes - Provisions for Federal, Foreign and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Current expense (benefit):      
Federal $ (22,976) $ 8,414 $ (3,549)
Foreign 14,822 14,513 14,548
State 529 2,312 2,628
Current expense (benefit) (7,625) 25,239 13,627
Deferred expense (benefit):      
Federal 1,787 (625) 2,145
Foreign (2,422) (2,198) (11,228)
State 769 200 194
Deferred expense (benefit) 134 (2,623) (8,889)
Total income tax expense (benefit) $ (7,491) $ 22,616 $ 4,738