Taxes (Tables)
 12 Months Ended
Jan. 01, 2022
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 Year20212020
Deferred income tax assets:
Inventory3,348 4,095 
Compensation12,977 14,028 
Property, plant and equipment319 — 
Trade names and customer lists4,243 5,163 
Goodwill 11,096 13,189 
Undistributed earnings of certain foreign subsidiaries57 — 
Foreign accruals11,446 12,582 
Loss carryforwards57,264 54,112 
Tax credit carryforwards5,715 2,771 
Interest disallowance8,977 9,604 
Lease liabilities32,830 54,857 
Other18,979 19,042 
Deferred income tax assets total$167,251 $189,443 
Deferred income tax liabilities:
Property, plant and equipment— (5,807)
Undistributed earnings of certain foreign subsidiaries— (3,076)
Right-of-use assets(19,469)(36,584)
Other(780)(1,327)
Deferred income tax liabilities total$(20,249)$(46,794)
Valuation allowance(122,953)(109,250)
Net deferred income tax assets $24,049 $33,399 
Net deferred income tax assets$24,553 $33,894 
Net deferred income tax liabilities(504)(495)
Net deferred income tax assets $24,049 $33,399 
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 2022 through 2026$22,053 
Expires 2027 through 203150,906 
Expires 2032 through 203615,770 
Expires 2037 through 204185,586 
Indefinite31,443 
Total loss carryforwards$205,758 
The state apportioned amounts and the fiscal year of expiration of the loss carryforwards are (in thousands):
Expires 2022 through 2026$5,817 
Expires 2027 through 203117,219 
Expires 2032 through 203622,358 
Expires 2037 through 204167,583 
Indefinite59,178 
Total loss carryforwards$172,155 
Schedule of income before income taxes for the Company's U.S. and non-U.S. based operations
The following table identifies income (loss) before income taxes for the Company's U.S. and non-U.S. based operations for the fiscal years indicated (in thousands):
Fiscal Year202120202019
U.S.$(32,423)$(163,331)$(142,141)
Non-U.S.85,474 (8,652)110,810 
Total$53,051 $(171,983)$(31,331)
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 Year202120202019
Current provision:
U.S. federal$1,714 $(96,224)$2,338 
Non-U.S17,027 16,522 28,109 
State and local(274)(681)(2,330)
Total current18,467 (80,383)28,117 
Deferred provision (benefit):
U.S. federal— — — 
Non-U.S7,960 4,340 (9,436)
State and local— — — 
Total deferred7,960 4,340 (9,436)
Provision for income taxes$26,427 $(76,043)$18,681 
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 Year202120202019
Tax at statutory rate21.0 %21.0 %21.0 %
Permanent differences (2.5)(4.5)(2.0)
State, net of federal tax benefit(2.0)(0.1)17.6 
Foreign rate differential(3.8)1.2 12.8 
Withholding taxes7.5 (1.2)(11.1)
GILTI tax-net of foreign tax credits5.7 2.1 (24.2)
U.S. tax on foreign income-net of foreign tax credits— 3.9 0.3 
Income tax contingencies3.9 1.6 3.2 
Valuation allowances31.9 (0.4)(53.2)
R&D/Foreign Tax Credits(5.6)— — 
Deficiencies (Benefits) on employee stock awards (0.3)(1.4)(10.9)
APB23 Assertion(6.9)— — 
Foreign deferred tax rate change(1.1)— (4.5)
Non deductible foreign equity awards0.8 (0.4)(3.2)
Non deductible officer compensation1.0 0.7 (3.7)
Tax exempt foreign capital gain income— — 6.3 
Deferred adjustment— — (8.0)
CARES Act Rate Benefit— 21.7 — 
Other0.2 — — 
Provision for income taxes49.8 %44.2 %(59.6)%
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 Year202120202019
Balance at beginning of year$31,540 $35,676 $39,909 
Gross increases—tax positions in prior years2,266 1,241 6,639 
Gross decreases—tax positions in prior years(3,016)(4,281)(4)
Gross increases—tax positions in current year 1,120 857 184 
Settlements(630)— (1,901)
Lapse in statute of limitations(1,188)(2,255)(8,912)
Change due to currency revaluation(259)302 (239)
Balance at end of year$29,833 $31,540 $35,676