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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Oct. 02, 2021 | Oct. 03, 2020 | Jan. 02, 2021
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis |  |  |
Operating lease assets | $ 187,952 |  | $ 226,815
Property, plant and equipment, net | 92,771 |  | $ 114,026
Impairment charges | 6,322 | $ 24,890 |
Specific Company Owned Stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis |  |  |
Operating lease assets | 14,000 |  |
Property, plant and equipment, net | 2,500 |  |
Fair value of operating lease assets | 7,400 |  |
Fair value of property, plant and equipment - net | 1,000 |  |
Impairment charges | 8,100 |  |
Selling, General and Administrative | Americas | Specific Company Owned Stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis |  |  |
Impairment charges | 3,100 |  |
Selling, General and Administrative | Europe | Specific Company Owned Stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis |  |  |
Impairment charges | 2,200 |  |
Selling, General and Administrative | Asia | Specific Company Owned Stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis |  |  |
Impairment charges | 1,000 |  |
Restructuring Charges | Europe | Specific Company Owned Stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis |  |  |
Impairment charges | $ 1,800 |  |

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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2420-110228 + Details
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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