INCOME TAXES - Income Taxes Paid Net of Refunds (Details) $ in Thousands |
12 Months Ended |
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Jan. 03, 2026
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| U.S. Federal | $ 33,000 |
| U.S. States and Local | 5,132 |
| Foreign | |
| Total Foreign | 29,201 |
| Total income taxes paid (net of refunds) | 67,333 |
| Hong Kong | |
| Foreign | |
| Total Foreign | 11,621 |
| Switzerland | |
| Foreign | |
| Total Foreign | 4,885 |
| Mexico | |
| Foreign | |
| Total Foreign | 4,457 |
| Other | |
| Foreign | |
| Total Foreign | $ 8,238 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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