XML 94 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Examination [Line Items]      
Change in deferred tax asset valuation allowance $ (8,262,000) $ (9,101,000) $ 16,796,000
Intercompany transfers of intangible property rights 0 $ 0 (575,618,000)
Additional Income Taxes (Textual) [Abstract]      
United States statutory federal income tax rate   21.00%  
Deferred Tax Assets, Valuation Allowance (108,158,000) $ (116,419,000) (125,500,000)
Increase (decrease) in valuation allowance on deferred tax assets (8,300,000) (9,100,000) $ 16,800,000
Reasonably possible decrease in unrecognized tax benefits 20,600,000    
CALIFORNIA      
Income Tax Examination [Line Items]      
Change in deferred tax asset valuation allowance   $ 22,200,000  
MASSACHUSETTS      
Income Tax Examination [Line Items]      
Change in deferred tax asset valuation allowance $ 10,500,000