INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 30, 2024 |
Apr. 01, 2023 |
Dec. 30, 2023 |
|
| Income Tax Disclosure [Abstract] | |||
| Effective tax rate | 24.80% | 20.70% | |
| Increase in unrecognized tax benefits | $ 700 | ||
| Unrecognized tax benefits | 23,400 | ||
| Increase in unrecognized tax benefits that would impact effective tax rate | 400 | ||
| Unrecognized tax benefits that would impact effective tax rate | 20,700 | ||
| Accrued interest on unrecognized tax benefits | 1,400 | ||
| Decrease in unrecognized tax benefits that are reasonably possibly over the next twelve-month period | 5,000 | ||
| Prepaid income tax | 60,311 | $ 59,715 | |
| Accrued income taxes | $ 34,102 | $ 38,819 | |
| X | ||||||||||
- Definition Increase (Decrease) In Unrecognized Tax Benefits that Would Impact Effective Tax Rate No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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