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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Current:    
Federal $ (24) $ 5,546
State (507) (429)
Deferred:    
Federal (4,729) (961)
State (1,019) (6,326)
Income tax provision (benefit) $ (6,279) $ (2,170)
Reconciliation of effective tax rate expense (benefit) and the statutory federal income tax rate    
Statutory rate (as a percent) (21.00%) (21.00%)
State taxes, net of federal benefit (as a percent) 0.10% (4.30%)
Changes in estimates (as a percent)   0.80%
Changes in unrecognized tax benefits (as a percent) (0.30%) (4.30%)
Other (as a percent) 0.50% 2.80%
Impact of valuation allowance 6.50% 23.00%
Goodwill impairment (as a percent) 12.60%  
Stock compensation (as a percent) 0.10% 0.30%
Effective tax rate (as a percent) (1.50%) (2.70%)
Deferred tax assets:    
Compensation benefits $ 150,893 $ 157,715
State taxes 1,533 1,909
State loss carryovers 9,398 4,006
Federal loss carryovers 4,899  
Investments in unconsolidated subsidiaries 4,478 4,242
Deferred interest expense 33,069 15,342
Leases 15,564  
Other 3,353 3,407
Total deferred tax assets 223,187 186,621
Valuation allowance (176,069) (143,764)
Net deferred tax assets 47,118 42,857
Deferred tax liabilities:    
Depreciation and amortization 28,386 45,239
Debt discount 17,874 17,876
Leases ROU Asset 15,419  
Other 466 517
Total deferred tax liabilities 62,145 63,632
Net deferred tax liabilities (15,027) (20,775)
Valuation allowance    
Increase in valuation allowance $ 32,300 $ 34,000
Number of years of pre-tax losses 3 years 3 years
Valuation allowance against majority of deferred tax assets   $ 143,800
Valuation allowance charge $ 32,300  
Other Comprehensive Income (Loss)    
Valuation allowance    
Increase in valuation allowance 3,800  
Income Tax Expense    
Valuation allowance    
Increase in valuation allowance $ 28,500