INCOME TAXES - Amounts Included in Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
Dec. 29, 2018 |
|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | ||||
| Unrecognized income tax benefits, including interest and penalties | $ 16,766 | $ 16,757 | $ 17,892 | $ 59,020 |
| Less: deferred tax benefits | (3,308) | (3,338) | ||
| Total unrecognized tax benefits | $ 13,458 | $ 13,419 |
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus. 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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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