Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
Apr. 03, 2022	Apr. 04, 2021	Jan. 02, 2022
Income Tax Disclosure [Abstract]
Income tax benefit from continuing operation	$ 11,643	$ 5,126
Loss from continuing operations before income taxes	14,148	52,868
Income tax benefit from discontinued operation	343	98
Loss from discontinued operations before income taxes	26,300	$ 1,900
Unrecognized tax benefits	15,200		$ 14,700
Valuation allowance, deferred tax asset, increase	$ 500

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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+ Details

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details