ACCRUED AND OTHER LIABILITIES Other Liabilities (Details) - USD ($) $ in Thousands |
Dec. 28, 2019 |
May 23, 2019 |
Dec. 29, 2018 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Deferred compensation (Note 12) | $ 53,601 | $ 11,000 | $ 34,957 |
| Noncurrent income taxes payable | 17,678 | 58,854 | |
| Pension liabilities (Note 12) | 13,224 | 0 | |
| Insurance | 875 | 4,751 | |
| Restructuring (Note 21) | 0 | 2,080 | |
| Other | 13,497 | 14,868 | |
| Other liabilities | $ 98,875 | $ 115,510 |
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- Definition Other Liabilities, Noncurrent, Insurance No definition available.
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- Definition Other Liabilities, Noncurrent, Other No definition available.
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- Definition Taxes Payable, Noncurrent No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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