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
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 17,892 $ 59,020 $ 53,751
Additions for current year tax positions 138 1,260 2,466
Additions for prior year tax positions 1,222 7,513 9,156
Reductions for prior year tax positions (2,082) (3,998) (191)
Reductions due to statute expirations (214) (801) (6,162)
Payments in settlement (199) (388)  
Amounts transferred to former parent   (44,714)  
Ending Balance 16,757 17,892 59,020
Unrecognized Income Tax Benefits      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 13,677 54,081 51,263
Additions for current year tax positions 138 1,260 2,458
Additions for prior year tax positions 350 4,881 6,286
Reductions for prior year tax positions (1,881) (3,680) (191)
Reductions due to statute expirations (192) (674) (5,735)
Payments in settlement (199) (205)  
Amounts transferred to former parent   (41,986)  
Ending Balance 11,893 13,677 54,081
Accrued Interest and Penalties      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 4,215 4,939 2,488
Additions for current year tax positions 0 0 8
Additions for prior year tax positions 872 2,632 2,870
Reductions for prior year tax positions (201) (318) 0
Reductions due to statute expirations (22) (127) (427)
Payments in settlement 0 (183)  
Amounts transferred to former parent   (2,728)  
Ending Balance $ 4,864 $ 4,215 $ 4,939