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Taxes (Tables)
12 Months Ended
Jan. 02, 2021
Income Tax Disclosure [Abstract]  
Schedule of significant components of the consolidated deferred tax assets and liabilities Significant components of the consolidated deferred tax assets and liabilities were (in thousands):
Fiscal Year20202019
Deferred income tax assets:
Inventory4,095 6,856 
Compensation14,028 11,998 
Property, plant and equipment— 220 
Trade names and customer lists5,163 4,345 
Goodwill 13,189 14,947 
Foreign accruals12,582 10,446 
Loss carryforwards54,112 32,158 
Tax credit carryforwards2,771 4,281 
Interest disallowance9,604 16,683 
Lease liabilities54,857 82,511 
Other19,042 36,302 
Deferred income tax assets total$189,443 $220,747 
Deferred income tax liabilities:
Property, plant and equipment(5,807)— 
Undistributed earnings of certain foreign subsidiaries(3,076)(329)
Right-of-use assets(36,584)(65,070)
Other(1,327)(1,081)
Deferred income tax liabilities total$(46,794)$(66,480)
Valuation allowance(109,250)(118,089)
Net deferred income tax assets $33,399 $36,178 
Net deferred income tax assets$33,894 $38,275 
Net deferred income tax liabilities(495)(2,097)
Net deferred income tax assets $33,399 $36,178 
Schedule of the amounts and the fiscal year of expiration of loss carryforwards The amounts and the fiscal year of expiration of the loss carryforwards are (in thousands):
Expires 2021 through 2025$29,990 
Expires 2026 through 203058,328 
Expires 2031 through 2035— 
Expires 2036 through 204074,314 
Indefinite21,828 
Total loss carryforwards$184,460 
The state apportioned amounts and the fiscal year of expiration of the loss carryforwards are (in thousands):
Expires 2021 through 2025$2,567 
Expires 2026 through 203013,677 
Expires 2031 through 203516,545 
Expires 2036 through 204080,377 
Indefinite49,292 
Total loss carryforwards$162,458 
Schedule of income before income taxes for the Company's U.S. and non-U.S. based operations
The following table identifies income (loss) before income taxes for the Company's U.S. and non-U.S. based operations for the fiscal years indicated (in thousands):
Fiscal Year202020192018
U.S$(163,331)$(142,141)$(102,810)
Non-U.S(8,652)110,810 122,980 
Total$(171,983)$(31,331)$20,170 
Components of provision for income taxes
The Company's provision for income taxes consisted of the following for the fiscal years indicated (in thousands):
Fiscal Year202020192018
Current provision:
U.S. federal$(96,224)$2,338 $(14,386)
Non-U.S16,522 28,109 35,854 
State and local(681)(2,330)(2,056)
Total current(80,383)28,117 19,412 
Deferred provision (benefit):
U.S. federal— — — 
Non-U.S4,340 (9,436)1,696 
State and local— — — 
Total deferred4,340 (9,436)1,696 
Provision for income taxes$(76,043)$18,681 $21,108 
Reconciliation of the U.S. federal statutory income tax rate to the effective tax rate
A reconciliation of the U.S. federal statutory income tax rates to the Company's effective tax rate is as follows:
Fiscal Year202020192018
Tax at statutory rate21.0 %21.0 %21.0 %
Permanent differences (4.5)(2.0)(0.2)
State, net of federal tax benefit(0.1)17.6 (3.8)
Foreign rate differential1.2 12.8 (12.3)
Withholding taxes(1.2)(11.1)16.3 
GILTI tax-net of foreign tax credits2.1 (24.2)11.8 
U.S. tax on foreign income-net of foreign tax credits3.9 0.3 6.4 
Income tax contingencies1.6 3.2 (5.0)
Valuation allowances(0.4)(53.2)65.0 
Repatriation tax - net impact— — 5.9 
Deficiencies on employee stock awards (1.4)(10.9)10.1 
Tax reform rate reduction impact on deferred tax assets— — (15.8)
Foreign deferred tax rate change— (4.5)— 
Non deductible foreign equity awards(0.4)(3.2)5.3 
Non deductible officer compensation0.7 (3.7)— 
Tax exempt foreign capital gain income— 6.3 — 
Deferred adjustment— (8.0)— 
CARES Act Rate Benefit21.7 — — 
Provision for income taxes44.2 %(59.6)%104.7 %
Reconciliation of the total amounts of unrecognized tax benefits
The following is a tabular reconciliation of the total amounts of unrecognized tax benefits for the fiscal years indicated (in thousands):
Fiscal Year202020192018
Balance at beginning of year$35,676 $39,909 $35,355 
Gross increases—tax positions in prior years1,241 6,639 7,183 
Gross decreases—tax positions in prior years(4,281)(4)(124)
Gross increases—tax positions in current year 857 184 576 
Settlements— (1,901)— 
Lapse in statute of limitations(2,255)(8,912)(2,980)
Change due to currency revaluation302 (239)(101)
Balance at end of year$31,540 $35,676 $39,909