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INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Jan. 01, 2020
Jan. 01, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax provision:            
Federal       $ (2,044) $ 964 $ (688)
State       1,640 342 341
Foreign       28,293 26,527 34,659
Current income tax provision       27,889 27,833 34,312
Deferred income tax benefit:            
Federal       31,025 (2,159) (11,273)
State       (10,451) (9,698) (1,932)
Foreign       (5,190) (896) (6,635)
Deferred income tax benefit       15,384 (12,753) (19,840)
Income tax (benefit) provision $ 43,273 $ 15,080 $ 14,472 $ 43,273 $ 15,080 $ 14,472