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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Current taxes:                      
Federal                 $ (933) $ 5,088 $ 12,134
State                 3,835 5,208 3,979
Foreign                 2,806 1,542 3,545
Total current taxes                 5,708 11,838 19,658
Deferred taxes:                      
Federal                 846 (1,283) 3,645
State                 1,216 120 (195)
Foreign                 (799) (766) (1,014)
Total deferred taxes                 1,263 (1,929) 2,436
Provision for income taxes $ 638 $ 2,981 $ 2,312 $ 1,040 $ 2,839 $ 3,630 $ 2,576 $ 864 $ 6,971 $ 9,909 $ 22,094