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GOODWILL AND INTANGIBLE ASSETS - Goodwill by Segment (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Jul. 02, 2022 | Jul. 03, 2021 | Jan. 01, 2022 | Jan. 02, 2021
Goodwill [Roll Forward] |  |  |  |
Gross goodwill |  |  | $ 212,023 | $ 211,776
Foreign currency impact | $ (776) | $ 1,419 |  |
Goodwill | 211,247 | 213,195 | 212,023 |
U.S. Retail |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Gross goodwill |  |  | 83,934 | 83,934
Foreign currency impact | 0 | 0 |  |
Goodwill | 83,934 | 83,934 |  |
U.S. Wholesale |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Gross goodwill |  |  | 74,454 | 74,454
Foreign currency impact | 0 | 0 |  |
Goodwill | 74,454 | 74,454 |  |
International |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Gross goodwill |  |  | $ 53,635 | $ 53,388
Foreign currency impact | (776) | 1,419 |  |
Goodwill | 52,859 | 54,807 |  |
Accumulated impairment losses on goodwill | $ 17,700 | $ 17,700 |  |

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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