TRADE ACCOUNTS AND OTHER RECEIVABLES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 29, 2020	Mar. 29, 2020	Dec. 29, 2019
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Trade accounts receivable		$ 710,702	$ 696,372
Notes receivable - current		4,495	4,187
Other receivables		48,109	48,189
Receivables, gross		763,306	748,748
Allowance for doubtful accounts	$ (9,060)	(9,060)	(7,467)
Receivables, net		754,246	741,281
Account receivable from related parties		$ 743	$ 944
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	(7,467)
Provision charged to operating results	(2,445)
Account write-offs and recoveries	258
Effect of exchange rate	594
Balance, end of period	$ (9,060)

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Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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

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

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

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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, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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