INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 05, 2023 |
Apr. 01, 2023 |
Apr. 02, 2022 |
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| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||
| Effective income tax rate | 20.00% | 19.50% | |
| Tax increase (reduction) due to discrete items | 0.20% | 1.10% | |
| Effective income tax rate without discrete items | 20.20% | 20.60% | |
| Decrease in unrecognized tax benefits and associated interest | $ 0.3 | ||
| Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate | 15.3 | ||
| Possible decrease in unrecognized income tax benefits | $ 2.5 | ||
| Subsequent Event | |||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | |||
| Tax holiday, amount | $ 5.5 | ||
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- Definition Effective Income Tax Rate Reconciliation, Excluding Discrete Items Percent No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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