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FINANCIAL STATEMENT POLICIES (Recently Adopted Accounting Standards) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Dec. 30, 2018 | Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018 | Dec. 29, 2018
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets |  | $ 292,064 |  | $ 292,064 |  | $ 0
Store impairment | $ 43,000 |  |  |  |  |
Lease liabilities |  | 357,109 |  | 357,109 |  |
Cost of sales (reduction of cost of sales) |  | 260,946 | $ 282,295 | 714,573 | $ 831,333 |
Forward contracts | Cash Flow Hedges | Amount Reclassified from AOCI |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Cost of sales (reduction of cost of sales) |  | $ (2,500) |  | $ (7,300) |  |
Adoption of Accounting Standards Update (ASU) 2016-02 |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets | 327,300 |  |  |  |  | $ 370,300
Lease liabilities | 390,600 |  |  |  |  |
Cumulative effect on retained earnings, tax | (29,468) |  |  |  |  |
Adoption of Accounting Standards Update (ASU) 2016-02 | Retained earnings |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Cumulative effect on retained earnings, tax | $ (29,468) |  |  |  |  |

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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