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Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Current:      
Federal $ 15,083 $ 15,282 $ 902
State and local 6,401 2,716 (1,270)
Foreign 46,737 48,729 42,657
Total current 68,221 66,727 42,289
Deferred:      
Federal (11,155) (9,001) (10,324)
State and local (24,186) 6,593 886
Foreign 9,224 (574,330) (2,238)
Total deferred (26,117) (576,738) (11,676)
Total provision (benefit) for income taxes $ 42,104 $ (510,011) $ 30,613