Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Amounts Included in Consolidated Balance Sheet (Details)

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INCOME TAXES - Amounts Included in Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Income Tax Disclosure [Abstract]        
Unrecognized income tax benefits, including interest and penalties $ 16,757 $ 17,892 $ 59,020 $ 53,751
Less: deferred tax benefits (3,338) (3,626)    
Total unrecognized tax benefits $ 13,419 $ 14,266