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BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Adjustment Resulting from Adoption of FASB Guidance | We made the following reclassification to the Consolidated Balance Sheet presented as of December 31, 2017 in order to conform to the Consolidated Balance Sheet presented as of December 30, 2018:
| December 31, 2017
| As Presented in 2017 Annual Report on Form 10-K |  | Adjustment Resulting from Adoption of FASB Guidance |  | As Presented in the Consolidated Balance Sheet
| (In thousands)
Accounts payable | $ | 762,444 |  |  | $ | (29,417 | ) |  | $ | 733,027 |
Accrued expense and other current liabilities | 417,342 |  |  | (7,190 | ) |  | 410,152 |
Revenue contract liability | — |  |  | 36,607 |  |  | 36,607 |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following table reconciles cash, cash equivalents and restricted cash as reported in the Consolidated Balance Sheets to the total of the same amounts shown in the Consolidated and Combined Statements of Cash Flows:
| December 30, 2018 |  | December 31, 2017
| (In thousands)
Cash and cash equivalents | $ | 338,386 |  |  | $ | 581,510 |
Restricted cash | 23,192 |  |  | 8,021 |
Total cash, cash equivalents and restricted cash shown in the Consolidated and Combined Statements of Cash Flows | $ | 361,578 |  |  | $ | 589,531 |

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