Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
|
| Current provision: | |||
| U.S. federal | $ 1,714 | $ (96,224) | $ 2,338 |
| Non-U.S | 17,027 | 16,522 | 28,109 |
| State and local | (274) | (681) | (2,330) |
| Total current | 18,467 | (80,383) | 28,117 |
| Deferred provision (benefit): | |||
| U.S. federal | 0 | 0 | 0 |
| Non-U.S | 7,960 | 4,340 | (9,436) |
| State and local | 0 | 0 | 0 |
| Total deferred | 7,960 | 4,340 | (9,436) |
| Provision for income taxes | $ 26,427 | $ (76,043) | $ 18,681 |