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REVENUE (Summary Of Impact On Financial Statements) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jul. 01, 2017 | Jun. 30, 2018 | Jul. 01, 2017 | Dec. 30, 2017
Assets |  |  |  |  |
Accounts receivable | $ 204,651 |  | $ 204,651 |  | $ 367,013
Inventories | 497,814 |  | 497,814 |  | 573,788
Prepaid expenses and other current assets | 125,000 |  | 125,000 |  | 118,943
Liabilities: |  |  |  |  |
Customer liabilities | 56,066 |  | 56,066 |  | $ 27,946
Net sales | 576,583 | $ 596,846 | 1,145,739 | $ 1,178,636 |
Cost of sales | 267,574 | $ 295,499 | 549,038 | $ 587,771 |
Without Adoption of ASU 2014-09 |  |  |  |  |
Assets |  |  |  |  |
Accounts receivable | 184,394 |  | 184,394 |  |
Inventories | 514,571 |  | 514,571 |  |
Prepaid expenses and other current assets | 103,448 |  | 103,448 |  |
Liabilities: |  |  |  |  |
Customer liabilities | 16,146 |  | 16,146 |  |
Net sales | 568,165 |  | 1,136,156 |  |
Cost of sales | 272,369 |  | 548,922 |  |
Impact of Adoption of ASU 2014-09 | Accounting Standards Update 2014-09 |  |  |  |  |
Assets |  |  |  |  |
Accounts receivable | 20,257 |  | 20,257 |  |
Inventories | (16,757) |  | (16,757) |  |
Prepaid expenses and other current assets | 21,552 |  | 21,552 |  |
Liabilities: |  |  |  |  |
Customer liabilities | 39,920 |  | 39,920 |  |
Net sales | 8,418 |  | 9,583 |  |
Cost of sales | $ (4,795) |  | $ 116 |  |

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