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INCOME TAXES - Statutory Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statutory rate        
Statutory tax rate (as a percentage)   35.00% 35.00% 35.00%
Reconciliation        
Statutory federal expense (35%)   $ 81,781 $ 65,023 $ 47,378
Statutory state income tax expense, net of federal tax benefit   7,594 6,714 4,611
Revaluation of deferred tax liabilities, net   (58,313)    
Other   (9,235) (267) 782
Income tax expense   $ 21,827 $ 71,470 $ 52,771
Forecast        
Statutory rate        
Statutory tax rate (as a percentage) 21.00%