XML 56 R44.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Schedule of Income Tax Expense and Related Effective Rate) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2020
Jun. 29, 2019
Jul. 04, 2020
Jun. 29, 2019
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (20,840) $ 1,444 $ (84,491) $ 11,051
Effective tax rate 47.60% (28.00%) 43.80% (151.00%)