CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 01, 2022 |
Aug. 05, 2021 |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Share repurchase program, number of shares authorized to be repurchased (in shares) | 200,000,000 | |
| Repurchase of common stock | $ 75,462 | |
| Common Stock | ||
| Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
| Repurchase of common stock (in shares) | 1,378,000 | |
| Repurchase of common stock | $ 75,500 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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