INCOME TAXES (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jul. 03, 2021 |
Jun. 27, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| Effective income tax rate | 19.30% | 21.80% |
| Net discrete tax benefits (expense) | $ 600,000 | $ 7,700,000 |
| Tax benefit related to stock compensation | 800,000 | |
| Tax expense related to unrecognized tax benefits and interest | $ (200,000) | |
| Tax increase (reduction) due to discrete items | (0.60%) | 16.80% |
| Tax benefit recognized due to the enactment of Swiss tax reform | $ 6,300,000 | |
| Tax benefit related to state tax return filings | $ 1,100,000 | |
| Income tax rate, excluding discrete items | 19.90% | 5.00% |
| Increase in unrecognized tax benefits and associated interest | $ 400,000 | |
| Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate | 13,800,000 | |
| Possible decrease in unrecognized income tax benefits | $ 600,000 | |
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- Definition Effective Income Tax Rate Reconciliation, Excluding Discrete Items, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits and Interest 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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- References 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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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