STOCK-BASED COMPENSATION - Total Stock-Based Compensation Cost and Associated Income Tax Benefits Recognized (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
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Share-based Payment Arrangement [Abstract] | |||
Stock-based compensation expense | $ 38,516 | $ 15,948 | $ 23,844 |
Income tax benefits | $ 5,201 | $ 2,769 | $ 5,011 |
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- References No definition available.
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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