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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Rate Reported in Financial Statements (Details)
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Income Tax Disclosure [Abstract]          
Provision for Federal income taxes at the statutory rate 21.00% 35.00% 21.00% 33.80% 35.00%
State and local income taxes, net of Federal tax benefit     2.40% 0.50% 1.00%
Permanent differences resulting in Federal taxable income     6.60% 8.80% 9.60%
Tax reform       7.50%  
Foreign tax rate differential     0.50% 0.20% (1.70%)
Share-based payments     (0.60%) (1.20%) (3.80%)
Foreign tax credit     (5.50%) (7.70%) (6.50%)
Valuation allowance     0.20% 1.50%  
Other, net     0.30% 0.20% (0.40%)
Actual provision for income taxes     24.90% 43.60% 33.20%