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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Current tax expense:      
U.S. federal $ 37,963 $ 41,884 $ 627
State 11,018 10,619 1,505
Foreign 1,726 829 526
Total current tax expense 50,707 53,332 2,658
Deferred tax expense (benefit):      
U.S. federal 4,770 (3,332) 12,911
State 540 (538) 1,304
Foreign (209) (62) (49)
Total deferred tax expense 5,101 (3,932) 14,166
Total income tax expense $ 55,808 $ 49,400 $ 16,824