XML 15 R44.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Schedule of Income Tax Expense and Related Effective Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2020
Mar. 30, 2019
Income Tax Disclosure [Abstract]    
Income tax (benefit) expense $ (63,651) $ 9,608
Effective tax rate 42.70% (446.10%)