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INCOME TAXES (Narrative) (Details) $ in Thousands | Oct. 02, 2020 USD ($)
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Forecast |
Income Tax Contingency [Line Items] |
Accrued interest related to uncertain income tax positions | $ 100

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- Definition Amount of interest expense for an underpayment of income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Details
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