INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 28, 2019 |
Dec. 29, 2018 |
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| Deferred income tax assets: | ||
| Inventories | $ 7,811 | $ 7,676 |
| Deferred compensation | 13,816 | 11,701 |
| Other employee benefits | 10,125 | 3,297 |
| Stock-based compensation | 8,076 | 6,243 |
| Other accrued expenses | 27,369 | 19,266 |
| Intangible assets | 21,356 | 7,541 |
| Leases | 20,219 | 0 |
| Net deferred income tax assets | 9,779 | 23,702 |
| Deferred income tax liabilities: | 118,551 | 79,426 |
| Depreciation | (16,699) | (24,175) |
| Taxes on unremitted earnings | 101,852 | 55,251 |
| Other deferred tax liabilities | ||
| Leases | 19,417 | 0 |
| Deferred income tax liabilities | 2,959 | 4,142 |
| Taxes on unremitted earnings | 2,163 | 9,702 |
| Other deferred tax liabilities | 221 | 1,195 |
| Deferred income tax liabilities | 24,760 | 15,039 |
| Total net deferred income tax assets | 77,092 | 40,212 |
| Amounts included in the balance sheets: | ||
| Deferred income taxes - assets | 79,551 | 42,891 |
| Deferred income taxes - liabilities | (2,459) | (2,679) |
| Total net deferred income tax assets | $ 77,092 | $ 40,212 |
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Leases No definition available.
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- Definition Deferred Tax Liabilities, Depreciation No definition available.
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- Definition Deferred Tax Liabilities, Leases No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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