XML 113 R92.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Difference Between U.S. Federal Statutory Tax Rate and the Company's Effective Income Tax Rate (Details)
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 21.00% 21.00% 21.00%
Foreign rates varying from U.S. statutory rate (2.90%) (3.60%) (2.30%)
State income taxes, net of federal benefit 2.00% 1.00% 1.60%
Cost (benefit) of remitted and unremitted foreign earnings 1.70% 2.00% 0.80%
Net change in valuation allowance 3.00% 4.60% 3.60%
Statutory rate changes, deferred tax impact 0.10% 0.30% 1.00%
Foreign derived intangible income (1.30%) (1.60%) (0.90%)
Other 1.20% (3.70%) (0.50%)
Effective Income Tax Rate Reconciliation, Percent 24.80% 20.00% 24.30%