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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Income Tax Disclosure [Abstract] |  |  |
Income taxes at the statutory rate | $ 24,397 | $ 56,366 | $ 43,092
Increase (decrease) resulting from: |  |  |
State income taxes, net of federal tax effect | 4,454 | 8,562 | 7,816
Foreign-derived intangible income | (2,878) | (3,056) | (1,046)
Research and development tax credits | (742) | (630) | (580)
Tax benefit related to stock-based compensation | (472) | (7,259) | (611)
Other | 1,725 | 1,825 | 729
Total income tax expense | $ 26,484 | $ 55,808 | $ 49,400

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126970579&loc=d3e23163-113944 + Details
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