Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Operating Loss Carryforwards [Line Items]      
Tax benefit, statutory exempt foreign income $ 5,500 $ 3,000 $ 4,300
Tax settlement 0 200 600
Tax reform 0 (6,170) $ 258
Undistributed earnings of foreign subsidiaries 78,300    
Change in indefinite reinvestment 600    
Potential tax benefits for federal capital loss carryforwards, foreign operations 19,400    
State operating loss carry forwards 8,500    
Deferred tax assets, valuation allowance 21,789 23,118  
Net increase in valuation allowance related to state operating loss and carryforwards 2,200    
Net increase in valuation allowance related to foreign carryforwards and other deferred tax asset 900    
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate 13,458 $ 13,419  
Decrease in unrecognized tax benefits is reasonably possible 200    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, subject to expiration 19,100    
Operating loss carry forwards valuation allowance 12,900    
Deferred tax assets, valuation allowance 1,700    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, subject to expiration 6,900    
Operating loss carry forwards valuation allowance $ 7,200