OTHER ASSETS (Details) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Jan. 02, 2021 |
|---|---|---|
| Other Assets [Abstract] | ||
| Investments held for deferred compensation plans (Note 12) | $ 50,983 | $ 50,394 |
| Capitalized computer software, accumulated amortization | 18,224 | 7,991 |
| Capitalized computer software, net of accumulated amortization of $18,224 in 2021 and $7,991 in 2020 | 81,555 | 68,223 |
| Deposits | 5,568 | 7,448 |
| Partnership stores and shop-in shop costs, accumulated amortization | 20,732 | 26,811 |
| Partnership stores and shop-in-shop costs, net of accumulated amortization of $20,732 in 2021 and $26,811 in 2020 | 4,192 | 4,260 |
| Other | 18,236 | 19,867 |
| Total other assets | $ 160,534 | $ 150,192 |
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- Definition Partnership Stores and Shop in Shop Costs, Accumulated Amortization No definition available.
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- Definition Partnership Stores and Shop in Shop Costs, Net No definition available.
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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