Income Taxes (Details 4) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
|
| Reconciliation of Unrecognized Tax Benefits [Roll Forward] | |||
| Unrecognized tax benefit, beginning balance | $ 11,389 | $ 8,051 | $ 6,113 |
| Increases from positions taken during prior periods | 656 | 1,121 | |
| Decreases from positions taken during prior periods | (175) | ||
| Increases from positions taken during current period | 610 | 459 | 817 |
| Current year acquisitions | 0 | 3,170 | |
| Settled positions | 0 | (947) | 0 |
| Lapse of statute of limitations | (2,824) | 0 | 0 |
| Unrecognized tax benefit, ending balance | $ 9,000 | $ 11,389 | $ 8,051 |
| X | ||||||||||
- Definition Unrecognized tax benefits increases (decreases) resulting from settlements with taxing authorities. No definition available.
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|