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
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Operating Loss Carryforwards [Line Items]      
Tax expense (benefit), statutory exempt foreign income $ (5,400) $ (10,300) $ (5,500)
Income tax rate reconciliation, foreign, amount 65,500    
Undistributed earnings of foreign subsidiaries 92,200    
Change in indefinite reinvestment 700    
Tax credit carryforward 65,500    
Potential tax benefits for federal capital loss carryforwards, foreign operations 22,800    
State operating loss carry forwards 8,200    
Deferred tax assets, valuation allowance 86,213 25,799  
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate 13,613 $ 14,975  
Decrease in unrecognized tax benefits is reasonably possible 2,100    
Tax settlement     $ 0
Tax Credit Granted      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in valuation allowance 65,500    
Foreign Operating Losses      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in valuation allowance (6,800)    
Foreign Operating Losses, Current Year      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in valuation allowance 2,100    
State Operating Loss and Credit Carryforwards      
Operating Loss Carryforwards [Line Items]      
Increase (decrease) in valuation allowance (400)    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, subject to expiration 19,600    
Tax credit carryforwards, subject to expiration 3,500    
Operating loss carry forwards valuation allowance 11,900    
Deferred tax assets, valuation allowance 2,700    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, subject to expiration 6,700    
Operating loss carry forwards valuation allowance $ 6,100