TRADE ACCOUNTS AND OTHER RECEIVABLES (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 28, 2020	Jun. 28, 2020	Jun. 28, 2020	Dec. 29, 2019
Accounts Receivable, after Allowance for Credit Loss [Abstract]
Trade accounts receivable			$ 662,794	$ 696,372
Notes receivable - current			3,976	4,187
Other receivables			36,512	48,189
Receivables, gross			703,282	748,748
Allowance for doubtful accounts	$ (8,437)	$ (7,467)	(8,437)	(7,467)
Receivables, net			694,845	741,281
Account receivable from related parties			$ 1,109	$ 944
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period		(7,467)
Provision charged to operating results	(1,656)
Account write-offs and recoveries		276
Effect of exchange rate		410
Balance, end of period	$ (8,437)	$ (8,437)

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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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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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