XML 52 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Dec. 21, 2017
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Income Tax Disclosure [Abstract]          
Corporate income tax rate 21.00% 35.00% 21.00% 21.00% 35.00%
Amount from income tax rate reconciliation     $ 0 $ 0 $ 5,737
Components of income before income taxes          
Domestic     65,469 69,209 31,927
Foreign     1,789 406 132
Income before income taxes     $ 67,258 $ 69,615 $ 32,059