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FAIR VALUE MEASUREMENT (Tables)
 12 Months Ended
Dec. 30, 2018
Fair Value Disclosures [Abstract]  
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
Our assets and liabilities measured at fair value on a recurring basis consisted of the following:
 
December 30, 2018
(in thousands)
Total fair value
Quoted prices in active markets for identical assets (level 1)
Significant other observable inputs (level 2)
Significant unobservable inputs (level 3)
Financial assets:
 
 
 
 
Cash and cash equivalents
$
46,988

$
46,988

$
—

$
—

Restricted cash and cash equivalents
55,462

55,462

—

—

Cash, cash equivalents and restricted cash (1)
$
102,450

$
102,450

$
—

$
—

 
 
 
 
 
Deferred compensation mutual funds classified as available-for-sale
$
23,363

$
23,363

$
—

$
—

 
 
 
 
 
Municipal debt securities
$
76,690

$
—

$
76,690

$
—

Corporate debt securities
75,432

—

75,432

—

Agency mortgage-backed securities
2,531

—

2,531

—

U.S. government and agency securities
988

—

988

—

Restricted investments classified as held-to-maturity
$
155,641

$
—

$
155,641

$
—

 
December 31, 2017
(in thousands)
Total fair value
Quoted prices in active markets for identical assets (level 1)
Significant other observable inputs (level 2)
Significant unobservable inputs (level 3)
Financial assets:
 
 
 
 
Cash and cash equivalents
$
28,780

$
28,780

$
—

$
—

Restricted cash and cash equivalents
45,051

45,051

—

—

Cash, cash equivalents and restricted cash (1)
$
73,831

$
73,831

$
—

$
—

 
 
 
 
 
Deferred compensation mutual funds classified as available-for-sale
$
22,428

$
22,428

$
—

$
—

 
 
 
 
 
Municipal debt securities
$
83,366

$
—

$
83,366

$
—

Corporate debt securities
83,791

—

83,791

—

Agency mortgage-backed securities
4,062

—

4,062

—

U.S. government and agency securities
1,019

—

1,019

—

Restricted investments classified as held-to-maturity
$
172,238

$
—

$
172,238

$
—

(1)
Cash, cash equivalents and restricted cash consist of money market funds, deposits, and investments with original maturities of three months or less.
Fair Value Measurements, Nonrecurring [Table Text Block]
As a result of those measurements, we recognized impairment charges of $103.5 million during the year ended January 1, 2017, as follows:
 
January 1, 2017
(in thousands)
Total fair value
Quoted prices in active markets for identical assets (level 1)
Significant other observable inputs (level 2)
Significant unobservable inputs (level 3)
Total impairment loss
Goodwill
$
42,629

$
—

$
—

$
42,629

$
(65,869
)
Customer relationships
11,100

—

—

11,100

(28,900
)
Trade names/trademarks
3,600

—

—

3,600

(8,775
)
Total
$
57,329

$
—

$
—

$
57,329

$
(103,544
)