Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details)

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INCOME TAXES - Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 59,020 $ 53,751 $ 50,253
Additions for current year tax positions 1,260 2,466 7,419
Additions for prior year tax positions 7,513 9,156 1,533
Reductions for prior year tax positions (3,998) (191) (419)
Reductions due to statute expirations (801) (6,162) (5,035)
Payments in settlement (388)    
Amounts transferred to former parent (44,714)    
Ending Balance 17,892 59,020 53,751
Unrecognized Income Tax Benefits      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 54,081 51,263 48,842
Additions for current year tax positions 1,260 2,458 7,419
Additions for prior year tax positions 4,881 6,286 75
Reductions for prior year tax positions (3,680) (191) (418)
Reductions due to statute expirations (674) (5,735) (4,655)
Payments in settlement (205)    
Amounts transferred to former parent (41,986)    
Ending Balance 13,677 54,081 51,263
Accrued Interest and Penalties      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 4,939 2,488 1,411
Additions for current year tax positions 0 8 0
Additions for prior year tax positions 2,632 2,870 1,458
Reductions for prior year tax positions (318) 0 (1)
Reductions due to statute expirations (127) (427) (380)
Payments in settlement (183)    
Amounts transferred to former parent (2,728)    
Ending Balance $ 4,215 $ 4,939 $ 2,488