Annual report pursuant to Section 13 and 15(d)

CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details)

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CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses $ 824,747 $ 739,855 $ 803,448
Net revenues 2,475,916 2,097,839 2,548,839
Cost of goods sold 1,368,190 1,234,150 1,544,465
Other expense, net (959) (2,514) (5,002)
Interest expense (38,900) (49,992) (35,787)
Total before tax 244,600 72,936 135,194
Income taxes (49,177) (5,013) (38,540)
Net income 195,423 67,923 96,654
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net income (6,123) (1,586) 6,674
Defined Benefit Pension Plans | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Selling, general and administrative expenses (15) (59) 0
Total before tax (15) (59) 0
Income taxes 3 15 0
Net income (12) (44) 0
Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total before tax (8,835) (2,142) 7,380
Income taxes 2,724 600 (706)
Net income (6,111) (1,542) 6,674
Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income | Foreign currency exchange contracts      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net revenues 204 (458) (844)
Cost of goods sold (2,271) 3,171 6,745
Other expense, net (749) 149 343
Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income | Interest rate swap agreements      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest expense $ (6,019) $ (5,004) $ 1,136