XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 04, 2020
Jun. 29, 2019
Jul. 04, 2020
Jun. 29, 2019
Jan. 02, 2021
Restructuring Cost and Reserve [Line Items]          
Restructuring charges $ 10,532 $ 7,317 $ 19,907 $ 17,504  
NWF 2.0          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges 10,532 $ 5,859 19,907 $ 6,699  
Minimum | NWF 2.0          
Restructuring Cost and Reserve [Line Items]          
Expected restructuring charges 50,000   50,000    
Maximum | NWF 2.0          
Restructuring Cost and Reserve [Line Items]          
Expected restructuring charges $ 70,000   $ 70,000    
Forecast | NWF 2.0          
Restructuring Cost and Reserve [Line Items]          
Restructuring charges         $ 25,000
COVID-19          
Restructuring Cost and Reserve [Line Items]          
Percent reduction in cash fees 20.00%