XML 53 R26.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impact of Change from LIFO to FIFO on Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 28, 2020
Dec. 28, 2019
Change in Accounting Estimate [Line Items]    
Inventory $ 416,613 $ 418,370
Deferred income tax liability 65,053 58,906
Retained earnings $ 2,171,329 2,173,802
As Previously Reported    
Change in Accounting Estimate [Line Items]    
Inventory   374,565
Deferred income tax liability   47,955
Retained earnings   2,140,948
Adjustment    
Change in Accounting Estimate [Line Items]    
Inventory   43,805
Deferred income tax liability   10,951
Retained earnings   $ 32,854