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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets |  |
Employee benefits | $ 45,661 | $ 37,893
Lease liability | 27,918 | 28,746
Net operating loss carryforwards | 7,881 | 6,891
Foreign subsidiary capital loss carryforward | 935 | 500
Other tax credits | 31 | 102
Inventory | 2,397 | 3,732
Reserves on receivables | 2,203 | 3,273
Accrued expenses | 3,373 | 6,791
Capitalized research and development costs | 28,021 | 11,080
Gross deferred income tax assets | 118,420 | 99,008
Valuation allowance | (6,014) | (4,618)
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent, Total | 112,406 | 94,390
Deferred Tax Liabilities |  |
Depreciation | (82,617) | (69,711)
Intangibles | (43,455) | (43,643)
Right of use assets | (26,870) | (27,849)
Other, net | (484) | (702)
Deferred income tax liabilities | (153,426) | (141,905)
Net deferred income tax liability | $ (41,020) | $ (47,515)

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