TRANSACTIONS WITH FORMER PARENT - Additional Information (Details) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | |||
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May 30, 2019 |
Jun. 29, 2019 |
Jun. 30, 2018 |
May 30, 2019 |
Jun. 29, 2019 |
Jun. 30, 2018 |
Dec. 29, 2018 |
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Related Party Transactions [Abstract] | |||||||
Sales to related party | $ 3,400 | $ 12,100 | $ 14,100 | $ 25,600 | |||
Related party transaction, cost of goods sold | 200 | 400 | 500 | 1,200 | |||
Related party transaction, remaining inventory purchased from related party | $ 1,000 | 2,300 | $ 1,000 | 2,300 | $ 800 | ||
Notes receivable from former parent | 0 | $ 546,740 | 0 | $ 546,740 | $ 517,940 | ||
Related party transaction, weighted average note receivable rate | 2.40% | 2.40% | 3.40% | ||||
Notes payable to former parent | 0 | $ 269,112 | 0 | $ 269,112 | $ 269,112 | ||
Related party transaction, weighted average note payable rate | 2.30% | 2.30% | 3.40% | ||||
Interest income from former parent, net | $ 1,400 | $ 1,423 | $ 1,660 | $ 3,800 | $ 3,762 | $ 3,311 |
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- Definition Related Party Transaction, Cost Of Goods Sold No definition available.
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- Definition Related Party Transaction, Remaining Inventory Purchased From Related Party No definition available.
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- Definition Related Party Transaction, Weighted Average Note Payable Rate No definition available.
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- Definition Related Party Transaction, Weighted Average Note Receivable Rate No definition available.
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- Definition Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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