RESTRUCTURING - Schedule of Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
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| Restructuring Reserve [Roll Forward] | ||
| Accrual, Period Start | $ 6,700 | |
| Accrual, Period End | 1,100 | $ 6,700 |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Accrual, Period Start | 6,741 | 2,172 |
| Charges | 992 | 14,725 |
| Cash payments | (6,673) | (8,390) |
| Adjustments to accruals | 6 | (1,847) |
| Currency translation | 13 | 81 |
| Accrual, Period End | $ 1,079 | $ 6,741 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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