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Income Taxes - Provisions for Federal, Foreign and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Current expense (benefit):      
Federal $ 1,624 $ 1,987 $ (22,976)
Foreign 20,903 21,372 14,822
State 1,307 1,418 529
Current expense (benefit) 23,834 24,777 (7,625)
Deferred expense (benefit):      
Federal 346 (2,841) 1,787
Foreign (2,053) (3,846) (2,422)
State 230 (691) 769
Deferred expense (benefit) (1,477) (7,378) 134
Total income tax expense (benefit) $ 22,357 $ 17,399 $ (7,491)