Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v3.20.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance, former parent investment   $ 24,500  
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 11,852 10,549 $ 9,230
Charged to Costs and Expenses 18,338 5,988 7,025
Charged to Other Accounts 0 0 0
Deductions 11,047 4,685 5,706
Balance at End of Period 19,143 11,852 10,549
Valuation allowance for deferred income tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 16,699 24,175 26,882
Charged to Costs and Expenses 3,900 17,025 0
Charged to Other Accounts 2,519 0 0
Deductions 0 24,501 2,707
Balance at End of Period $ 23,118 $ 16,699 $ 24,175