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INTANGIBLE AND OTHER ASSETS - Intangible and Other Assets (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Oct. 02, 2021 | Jan. 02, 2021
Intangibles-subject to amortization: |  |
Gross Amount | $ 55,143 | $ 55,772
Accumulated Amortization | 48,998 | 46,913
Intangibles-not subject to amortization: |  |
Gross Amount | 8,872 | 8,895
Other assets: |  |
Gross Amount | 72,771 | 129,435
Total Gross Amount | 136,786 | 194,102
Total Accumulated Amortization | 48,998 | 46,913
Total intangible and other assets-net | 87,788 | 147,189
Deposits |  |
Other assets: |  |
Gross Amount | 18,791 | 19,762
Deferred compensation plan assets |  |
Other assets: |  |
Gross Amount | 0 | 6,257
Deferred tax asset-net |  |
Other assets: |  |
Gross Amount | 32,775 | 33,893
Restricted cash |  |
Other assets: |  |
Gross Amount | 13,858 | 8,159
Tax receivable |  |
Other assets: |  |
Gross Amount | 5,075 | 58,734
Investments |  |
Other assets: |  |
Gross Amount | 327 | 327
Other |  |
Other assets: |  |
Gross Amount | $ 1,945 | 2,303
Trademarks |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Gross Amount | $ 3,775 | 3,775
Accumulated Amortization | 3,291 | 3,198
Customer lists |  |
Intangibles-subject to amortization: |  |
Gross Amount | 41,763 | 42,387
Accumulated Amortization | $ 40,350 | 39,406
Customer lists | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 5 years |
Customer lists | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Patents |  |
Intangibles-subject to amortization: |  |
Gross Amount | $ 2,371 | 2,371
Accumulated Amortization | $ 2,004 | 1,973
Patents | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |
Developed technology |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Gross Amount | $ 2,193 | 2,193
Accumulated Amortization | $ 1,508 | 1,097
Trade name |  |
Intangibles-subject to amortization: |  |
Useful Lives | 6 years |
Gross Amount | $ 4,502 | 4,502
Accumulated Amortization | 1,501 | 938
Other |  |
Intangibles-subject to amortization: |  |
Gross Amount | 539 | 544
Accumulated Amortization | $ 344 | $ 301
Other | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |

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