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INCOME TAXES INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Current taxes:                      
Federal                 $ 5,088 $ 12,134 $ 12,082
State                 5,208 3,979 5,448
Foreign                 1,542 3,545 2,677
Total current taxes                 11,838 19,658 20,207
Deferred taxes:                      
Federal                 (1,283) 3,645 (20,693)
State                 120 (195) (4,064)
Foreign                 (766) (1,014) (539)
Total deferred taxes                 (1,929) 2,436 (25,296)
Provision for income taxes $ 2,839 $ 3,630 $ 2,576 $ 864 $ 7,185 $ 7,838 $ 5,260 $ 1,811 $ 9,909 $ 22,094 $ (5,089)