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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Bad debts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 77,467 $ 67,132 $ 75,200
Charged to Operations 76,698 139,350 108,485
Charged to Other Accounts 0 0 0
Actual Returns or Writeoffs 104,339 129,015 116,553
Balance at End of Period 49,826 77,467 67,132
Markdowns      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 13,234 14,001 12,928
Charged to Operations 9,535 2,921 8,921
Charged to Other Accounts 0 0 0
Actual Returns or Writeoffs 1,995 3,688 7,848
Balance at End of Period 20,774 13,234 14,001
Markdowns      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 23,086 19,019 0
Charged to Operations 39,931 49,915 37,904
Charged to Other Accounts 0 0 28,416
Actual Returns or Writeoffs 47,404 45,848 47,301
Balance at End of Period 15,613 23,086 19,019
Deferred tax asset valuation allowance        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 118,089 95,818 78,314
Charged to Operations 18,491 15,672 13,102
Charged to Other Accounts (4,216) 6,599 4,402
Actual Returns or Writeoffs 23,114 0 0
Balance at End of Period $ 109,250 $ 118,089 $ 95,818