XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 24, 2022
Sep. 30, 2023
Sep. 24, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Effective tax rate 22.00% 20.70% 21.80% 19.70%  
Increase in unrecognized tax benefits $ 400        
Unrecognized tax benefits 26,000   $ 26,000    
Increase (decrease) in unrecognized tax benefits that would impact effective tax rate 600        
Unrecognized tax benefits that would impact effective tax rate 22,400   22,400    
Accrued interest on unrecognized tax benefits 1,100   1,100    
Decrease in unrecognized tax benefits that are reasonably possibly over the next twelve-month period 4,000   4,000    
Prepaid income tax 76,675   76,675   $ 88,550
Accrued income taxes $ 44,873   $ 44,873   $ 39,854