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RESTRUCTURING - Liability Incurred for Restructuring Plan (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 | Oct. 01, 2016 | Sep. 30, 2017 | Oct. 01, 2016 | Dec. 31, 2016
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | $ 6,544 | $ 0 | $ 5,340 | $ 0 | $ 0
Restructuring charges | 5,769 | 14,473 | 41,818 | 14,473 |
Cash Payments | 6,752 | 1,300 | 37,177 | 1,300 |
Non-cash Items | 2,611 | 12,523 | 7,031 | 12,523 |
Ending balance | 2,950 | 650 | 2,950 | 650 | 5,340
Store closures |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 4,893 | 0 | 4,546 | 0 | 0
Restructuring charges | 2,482 | 12,523 | 8,223 | 12,523 |
Cash Payments | 4,237 | 0 | 6,415 | 0 |
Non-cash Items | 2,320 | 12,523 | 5,536 | 12,523 |
Ending balance | 818 | 0 | 818 | 0 | 4,546
Professional services and other |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 116 | 0 | 794 | 0 | 0
Restructuring charges | 765 | 1,950 | 2,195 | 1,950 |
Cash Payments | 48 | 1,300 | 2,156 | 1,300 |
Non-cash Items | 291 | 0 | 291 | 0 |
Ending balance | 542 | 650 | 542 | 650 | 794
Severance and employee-related benefits |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Beginning balance | 1,535 | 0 | 0 | 0 | 0
Restructuring charges | 2,522 | 0 | 31,400 | 0 |
Cash Payments | 2,467 | 0 | 28,606 | 0 |
Non-cash Items | 0 | 0 | 1,204 | 0 |
Ending balance | $ 1,590 | $ 0 | $ 1,590 | $ 0 | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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