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RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 29, 2018 | Sep. 30, 2017 | Sep. 29, 2018 | Sep. 30, 2017 | Dec. 30, 2017 | Dec. 31, 2016
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring charges | $ 6,075 | $ 5,769 | $ 41,942 | $ 41,818 |  |
New World Fossil |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 9,769 | 6,544 | 4,475 | 5,340 | $ 5,340 |
Restructuring charges | 6,075 | 5,769 | 41,942 | 41,818 | 48,200 | $ 27,800
Cash Payments | 5,731 | 6,752 | 28,901 | 37,177 |  |
Non-cash Items | 7 | 2,611 | 7,410 | 7,031 |  |
Ending balance | 10,106 | 2,950 | 10,106 | 2,950 | 4,475 | 5,340
New World Fossil | Store closures |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 5,415 | 4,893 | 2,973 | 4,546 | 4,546 |
Restructuring charges | 665 | 2,482 | 15,655 | 8,223 |  |
Cash Payments | 810 | 4,237 | 11,413 | 6,415 |  |
Non-cash Items | 7 | 2,320 | 1,952 | 5,536 |  |
Ending balance | 5,263 | 818 | 5,263 | 818 | 2,973 | 4,546
New World Fossil | Professional services and other |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,518 | 116 | 185 | 794 | 794 |
Restructuring charges | 4,133 | 765 | 9,410 | 2,195 |  |
Cash Payments | 3,650 | 48 | 7,594 | 2,156 |  |
Non-cash Items | 0 | 291 | 0 | 291 |  |
Ending balance | 2,001 | 542 | 2,001 | 542 | 185 | 794
New World Fossil | Severance and employee-related benefits |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 2,836 | 1,535 | 1,317 | 0 | 0 |
Restructuring charges | 1,277 | 2,522 | 16,877 | 31,400 |  |
Cash Payments | 1,271 | 2,467 | 9,894 | 28,606 |  |
Non-cash Items | 0 | 0 | 5,458 | 1,204 |  |
Ending balance | $ 2,842 | $ 1,590 | $ 2,842 | $ 1,590 | $ 1,317 | $ 0

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