TRADE ACCOUNTS AND OTHER RECEIVABLES (Details) - USD ($) $ in Thousands	6 Months Ended
Jun. 26, 2016	Jun. 26, 2016	Dec. 27, 2015
Accounts Receivable, Net [Abstract]
Trade accounts receivable		$ 333,265	$ 342,466
Notes receivable - current		658	850
Other receivables		14,495	10,578
Receivables, gross		348,418	353,894
Allowance for doubtful accounts	$ (4,900)	(5,163)	(4,900)
Receivables, net		343,255	348,994
Account receivable from related parties		$ 1,797	$ 2,668
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance at December 27, 2015	(4,900)
Provision charged to operating results	(338)
Account write-offs and recoveries	75
Balance at June 26, 2016	$ (5,163)

Allowance for Doubtful Accounts Receivable, (Write-offs) Recoveries

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables.

+ References

No definition available.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, related party accounts receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

No definition available.

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

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- References

No definition available.

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- Definition

Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02.3(a)(2))
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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

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- Definition

Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

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