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Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2023
Jan. 02, 2022
Deferred tax assets    
Lease liability $ 23,649 $ 25,426
Net operating loss and interest carryforwards 7,616 5,962
Federal tax credit carryforwards 10,904 10,054
Derivative instruments 295 1,126
Deferred compensation 16,577 19,487
Inventory 3,521 3,100
Prepaids, accruals and reserves 6,947 8,777
Capitalized costs 7,467 4,805
Pensions 0 6,431
Other 58 175
Deferred tax asset, gross 77,034 85,343
Valuation allowance (18,236) (15,338)
Deferred tax asset, net 58,798 70,005
Deferred tax liabilities    
Property and equipment 25,319 25,352
Intangible assets 25,533 30,736
Lease asset 22,811 24,856
Pensions 4,284 0
Foreign currency 600 458
Foreign withholding and U.S. state taxes on unremitted earnings 1,146 1,332
Deferred tax liabilities 79,693 82,734
Net deferred tax liabilities $ 20,895 $ 12,729