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INCOME TAXES (Deferred Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income Tax Disclosure [Abstract] |  |  |
Statutory federal income tax rate | 21.00% | 21.00% | 21.00%
Deferred tax assets: |  |  |
Accounts receivable allowance | $ 7,026 | $ 4,072 |
Inventory | 11,923 | 11,775 |
Accrued liabilities | 22,226 | 13,807 |
Equity-based compensation | 3,410 | 5,039 |
Deferred employee benefits | 5,144 | 7,928 |
Deferred rent | 97,269 | 130,776 |
Other | 3,845 | 4,961 |
Total deferred tax assets | 150,843 | 178,358 |
Deferred tax liabilities: |  |  |
Depreciation | (26,472) | (38,777) |
Deferred Tax Liabilities, Leasing Arrangements | (80,818) | (107,269) |
Tradename and licensing agreements | (76,275) | (76,409) |
Other | (5,388) | (5,593) |
Deferred Tax Liabilities, Net, Total | 188,953 | 228,048 |
Deferred Tax Assets, Net, Total | 38,110 | 49,690 |
Deferred Tax Assets, Net of Valuation Allowance | 2,800 | 3,080 |
Deferred Tax Liabilities, Gross | $ (40,910) | $ (52,770) |

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