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INCOME AND OTHER TAXES (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Oct. 01, 2022 | Sep. 30, 2023 | Oct. 01, 2022
Operating Loss Carryforwards |  |  |  |
Gross unrecognized tax benefits | $ 2,400,000 |  | $ 2,400,000 |
Net unrecognized tax benefits | 2,400,000 |  | 2,400,000 |
Gross accrued interest | 1,300,000 |  | 1,300,000 |
Net accrued interest | 1,200,000 |  | 1,200,000 |
Penalties accrued | 0 |  | 0 |
Income tax provision | (12,400,000) | $ 2,500,000 | (31,500,000) | $ (4,500,000)
Income (loss) from continuing operations before income taxes, noncontrolling interest | $ 48,100,000 | $ 10,000,000.0 | $ 144,600,000 | $ 49,100,000
Effective income tax rate (as a percent) | 25.80% | (25.00%) | 21.80% | 9.20%
Excess tax benefit from withholding tax on distribution | $ 800,000 |  |  |
Excess tax benefit from stock-based compensation awards vested | 300,000 |  | $ 1,700,000 | $ 700,000
Recognition of certain uncertain tax positions |  | $ 4,200,000 | 1,800,000 | 4,200,000
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount |  |  | 1,200,000 | $ 700,000
Maximum |  |  |  |
Operating Loss Carryforwards |  |  |  |
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, high end of range | $ 1,000,000.0 |  | $ 1,000,000.0 |

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- Definition Represents the net (net of applicable income tax effect) amount of interest expense accrued as of the date of statement of financial position for underpayment of income taxes, computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 35 -Paragraph 2 -SubTopic 740 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480887/718-740-35-2 + Details
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