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Income Taxes - Components of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Geographic distribution of income (loss) from continuing operations before income taxes and equity in earnings of unconsolidated investees:      
U.S. income (loss) $ (35,920) $ 660,029 $ 139,420
Non-U.S. income (loss) 3,097 (5,460) 51,588
(Loss) income from continuing operations before income taxes and equity in earnings (losses) of unconsolidated investees (32,823) 654,569 191,008
Current tax benefit (expense)      
Federal (125) (846) (328)
State (2,047) (35,383) (370)
Foreign 568 (7,900) (15,283)
Total current tax expense (1,604) (44,129) (15,981)
Deferred tax benefit (expense)      
Federal 0 0 (100)
State (3,022) (13,716) 0
Foreign (593) 296 (428)
Total deferred tax benefit (expense) (3,615) (13,420) (528)
Total $ (5,219) $ (57,549) $ (16,509)