Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Differences Between Income Taxes Computed by Applying Statutory Federal Income Tax Rate and Income Tax Expense reported In Consolidated Financial Statements (Details)

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INCOME TAXES - Differences Between Income Taxes Computed by Applying Statutory Federal Income Tax Rate and Income Tax Expense reported In Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ 51,366 $ 15,316 $ 28,391
State income tax, net of federal tax benefit 5,167 150 2,476
Foreign rate differences (13,698) (6,689) (8,983)
Tax reform 0 (6,170) 258
Employee compensation 940 (272) (3,169)
Adjustments to opening balances 0 (2,797) 1,928
Change in valuation allowance 2,010 3,900 17,025
Global intangible low-tax income ("GILTI") 2,852 2,345 2,437
Change in indefinite reinvestment assertions 0 0 (3,914)
Other 540 (770) 2,091
Total provision for income taxes $ 49,177 $ 5,013 $ 38,540