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SEGMENT AND GEOGRAPHICAL INFORMATION - Unallocated Corporate Assets (Details) - USD ($) $ in Thousands | Dec. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021
--- | --- | --- | ---
Assets: |  |  |
Cash and cash equivalents | $ 8,806 | $ 11,221 | $ 28,405
Restricted cash | 10,679 |  |
Accounts receivable, net | 60,202 | 67,211 |
Goodwill | 130,124 | 130,124 | $ 130,124
Equipment and leasehold improvements, net | 22,537 | 16,757 |
Right-of-use assets | 12,390 | 15,177 |
Other | 10,620 | 13,843 |
Deferred income taxes | 18,543 | 16,849 |
Corporate, Non-Segment |  |  |
Assets: |  |  |
Cash and cash equivalents | 8,806 | 11,221 |
Restricted cash | 10,679 |  |
Accounts receivable, net | (11,793) | (40,441) |
Prepaid expenses | 3,366 | 2,811 |
Intercompany receivables | 1,706,878 | 1,131,100 |
Goodwill | 2 | 2 |
Other receivables | 4,154 | 4,328 |
Equipment and leasehold improvements, net | 1,680 | 1,190 |
Investments in subsidiaries | 32,885 | 36,084 |
Right-of-use assets | 126 | 452 |
Other | 254 | 399 |
Deferred income taxes | 18,543 | 16,849 |
Total assets | $ 1,775,580 | $ 1,163,995 |

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