XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impact of Change from LIFO to FIFO on Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Dec. 28, 2019
Change in Accounting Estimate [Line Items]    
Inventory $ 448,088 $ 418,370
Deferred income tax liability 51,280 58,906
Retained earnings $ 2,219,182 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