ACCOUNTS RECEIVABLE AND SALE OF ACCOUNTS RECEIVABLE Roll-forward of the allowance for doubtful accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 28, 2020 |
Mar. 30, 2019 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| December 2019 | $ 20,133 | |
| Provision for expected credit losses | 9,339 | $ 2,730 |
| Other | (1,058) | |
| March 2020 | $ 11,852 | |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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