XML 79 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LEASES Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Lessee, Lease, Description [Line Items]    
Operating lease long-term liabilities $ 85,817 $ 0
Total lease liabilities 101,043  
Other assets    
Lessee, Lease, Description [Line Items]    
Operating lease assets 86,998  
Accrued expenses    
Lessee, Lease, Description [Line Items]    
Operating lease short-term liabilities 15,226  
Operating lease liabilities    
Lessee, Lease, Description [Line Items]    
Operating lease long-term liabilities $ 85,817