Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

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Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal taxes at statutory rate $ 27,547 $ 5,057 $ 15,815
986(c) FX gain/(loss) 0 0 (281)
Foreign withholding tax 93 326 0
Capitalized transaction costs 0 387 0
Foreign income taxed at different rate 3,573 1,363 1,446
FDII deduction (3,220) (1,265) (1,790)
Changes in estimates related to prior years including foreign (206) (2,530) 0
Goodwill impairment 0 6,693 0
State and local taxes, net 2,702 595 (73)
Current year tax credits (490) (674) (663)
Foreign deferred other true up (1,628) 0 0
Change in reserve (1,930) (453) 957
Foreign patent box benefit 0 0 (1,213)
Increase in valuation allowance 0 0 116
Other 142 330 725
Total income tax provision $ 26,583 $ 9,829 $ 15,039