INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 02, 2021 |
Dec. 28, 2019 |
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| Deferred income tax assets: | ||
| Inventories | $ 11,093 | $ 7,811 |
| Deferred compensation | 10,977 | 13,816 |
| Other employee benefits | 10,297 | 10,125 |
| Stock-based compensation | 5,734 | 8,076 |
| Other accrued expenses | 31,961 | 27,369 |
| Intangible assets | 27,006 | 21,356 |
| Leases | 16,627 | 20,219 |
| Operating loss carryforwards | 23,372 | 9,779 |
| Gross deferred income tax assets | 137,067 | 118,551 |
| Less: valuation allowance | (23,118) | (16,699) |
| Net deferred income tax assets | 113,949 | 101,852 |
| Deferred income tax liabilities: | ||
| Leases | 14,747 | 19,417 |
| Depreciation | 15,657 | 2,959 |
| Taxes on unremitted earnings | 2,760 | 2,163 |
| Other deferred income tax liabilities | 0 | 221 |
| Deferred income tax liabilities | 33,164 | 24,760 |
| Total net deferred income tax assets | 80,785 | 77,092 |
| Amounts included in the balance sheets: | ||
| Deferred income tax assets | 85,221 | 79,551 |
| Deferred income tax liabilities | $ (4,436) | $ (2,459) |
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Leases No definition available.
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- Definition Deferred Tax Liabilities, Depreciation No definition available.
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- Definition Deferred Tax Liabilities, Leases No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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