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)

The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of depreciation expense and the basis of depreciation expense computed in accordance with generally accepted accounting principles.

No definition available.