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INCOME TAXES - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Income Taxes    
Federal statutory tax rate 21.00% 21.00%
State taxes, net of valuation allowance and federal benefit (4.70%) 2.20%
Deferred rate change 11.90% (0.60%)
Foreign taxes (2.00%) 1.40%
Tax effect of permanent differences 0.50% (0.10%)
Tax effect of general business credits 24.30% (3.40%)
Tax effect of foreign tax credit 2.00% (3.20%)
Uncertain tax positions 0.30% (0.10%)
Return to provision update (173.80%) (15.70%)
Change in valuation allowance 171.80% 11.50%
Other 0.90%  
Effective tax rate 52.20% 13.00%