ACCOUNTS RECEIVABLE - Roll-Forward of the Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |||
| Beginning balance | $ 19,143 | $ 11,852 | |
| Provision for expected credit losses | 330 | 18,338 | $ 5,988 |
| Accounts receivable balances written off | (6,309) | (11,877) | |
| Other | (1,459) | 830 | |
| Ending balance | $ 11,705 | $ 19,143 | $ 11,852 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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