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RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2018 | Jul. 01, 2017 | Jun. 30, 2018 | Jul. 01, 2017 | Dec. 30, 2017 | Dec. 31, 2016
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring charges | $ 14,549 | $ 9,765 | $ 35,866 | $ 36,049 |  |
New World Fossil |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 8,438 | 7,696 | 4,475 | 5,340 | $ 5,340 |
Restructuring charges | 14,549 | 9,765 | 35,866 | 36,049 | 48,200 | $ 27,800
Cash Payments | 12,984 | 7,148 | 23,169 | 30,425 |  |
Non-cash Items | 234 | 3,769 | 7,403 | 4,420 |  |
Ending balance | 9,769 | 6,544 | 9,769 | 6,544 | 4,475 | 5,340
New World Fossil | Store closures |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,405 | 5,501 | 2,973 | 4,546 | 4,546 |
Restructuring charges | 6,434 | 3,017 | 14,989 | 5,741 |  |
Cash Payments | 5,190 | 1,060 | 10,602 | 2,178 |  |
Non-cash Items | 234 | 2,565 | 1,945 | 3,216 |  |
Ending balance | 5,415 | 4,893 | 5,415 | 4,893 | 2,973 | 4,546
New World Fossil | Professional services |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 698 | 92 | 185 | 794 | 794 |
Restructuring charges | 4,119 | 856 | 5,277 | 1,430 |  |
Cash Payments | 3,299 | 832 | 3,944 | 2,108 |  |
Non-cash Items | 0 | 0 | 0 | 0 |  |
Ending balance | 1,518 | 116 | 1,518 | 116 | 185 | 794
New World Fossil | Severance and employee-related benefits |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 3,335 | 2,103 | 1,317 | 0 | 0 |
Restructuring charges | 3,996 | 5,892 | 15,600 | 28,878 |  |
Cash Payments | 4,495 | 5,256 | 8,623 | 26,139 |  |
Non-cash Items | 0 | 1,204 | 5,458 | 1,204 |  |
Ending balance | $ 2,836 | $ 1,535 | $ 2,836 | $ 1,535 | $ 1,317 | $ 0

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