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. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 16,757 $ 17,892 $ 59,020
Additions for current year tax positions 154 138 1,260
Additions for prior year tax positions 543 1,222 7,513
Reductions for prior year tax positions (688) (2,082) (3,998)
Reductions due to statute expirations   (214) (801)
Payments in settlement   (199) (388)
Amounts transferred to former parent     (44,714)
Ending Balance 16,766 16,757 17,892
Unrecognized Income Tax Benefits      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 11,893 13,677 54,081
Additions for current year tax positions 154 138 1,260
Additions for prior year tax positions 18 350 4,881
Reductions for prior year tax positions (348) (1,881) (3,680)
Reductions due to statute expirations   (192) (674)
Payments in settlement   (199) (205)
Amounts transferred to former parent     (41,986)
Ending Balance 11,717 11,893 13,677
Accrued Interest and Penalties      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance 4,864 4,215 4,939
Additions for current year tax positions 0 0 0
Additions for prior year tax positions 525 872 2,632
Reductions for prior year tax positions (340) (201) (318)
Reductions due to statute expirations   (22) (127)
Payments in settlement   0 (183)
Amounts transferred to former parent     (2,728)
Ending Balance $ 5,049 $ 4,864 $ 4,215