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INCOME TAXES - Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Current: |  |  |
Federal | $ 618,611 | $ 115,570 | $ 194,776
Foreign | 135,007 | 123,960 | 111,976
State | 21,506 | 37,957 | 33,361
Current Income Tax Expense (Benefit), Total | 775,124 | 277,487 | 340,113
Deferred: |  |  |
Federal and state | (76,039) | (63,610) | 401
Foreign | (3,799) | (8,015) | 6,687
Income taxes | $ 695,286 | $ 205,862 | $ 347,201

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