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. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Operating Loss Carryforwards [Line Items]      
Tax reform expense (benefit) $ 136,700    
Transition tax For accumulated foreign earnings 110,600    
Deferred tax asset, provisional income tax benefit 19,400    
Deferred tax liability, foreign income and dividends 6,700    
Measurement period adjustment, income tax expense (benefit)   $ 5,500  
Measurement period adjustment, transition tax for accumulated foreign earnings, provisional income tax expense   5,700  
Measurement period adjustment, change in tax rate, deferred tax liability, provisional income tax benefit   1,500  
Measurement period adjustment, change in tax rate, deferred tax liability, other charges   1,300  
Tax settlement 600 5,800 $ 4,700
Undistributed earnings of foreign subsidiaries 19,700    
Change in indefinite reinvestment 1,100    
Retained earnings 1,718 0  
Income taxes paid, net of refunds 28,886 180 $ 1,723
Potential tax benefits for federal capital loss carryforwards, foreign operations 2,200    
State operating loss carry forwards 7,600    
Deferred Tax Assets, Valuation Allowance 16,699 24,175  
Net increase in valuation allowance related to state operating loss and carryforwards 600    
Valuation allowance, foreign deferred tax asset 6,000    
Net increase in valuation allowance related to foreign carryforwards and other deferred tax asset 10,400    
Valuation allowance, former parent investment 24,500    
Net unrecognized tax benefits including interest and penalties if recognized, would reduce the annual effective tax rate 14,266 $ 51,296  
Decrease in unrecognized tax benefits is reasonably possible 900    
Unrecognized tax benefits that reduce income tax expense 700    
Other Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carry forwards valuation allowance 6,700    
Foreign      
Operating Loss Carryforwards [Line Items]      
Operating loss carry forwards valuation allowance 1,800    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carry forwards valuation allowance 7,600    
Deferred Tax Assets, Valuation Allowance $ 600