XML 95 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Effective Rate Reconciliation) (Details)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Income tax rate reconciliation [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 3.00% 2.70% 2.50%
Impact of foreign operations (1.80%) (4.80%) (2.40%)
Settlement of uncertain tax positions (0.30%) (1.30%) (0.70%)
Benefit from stock-based compensation (0.30%) (1.10%) (0.80%)
Goodwill impairments and other 0.90% 2.20% 0.00%
Total 22.50% 18.70% 19.60%