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INTANGIBLE AND OTHER ASSETS - Intangible and Other Assets (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jul. 02, 2022 | Jan. 01, 2022
Intangibles-subject to amortization: |  |
Gross Amount | $ 51,657 | $ 54,781
Accumulated Amortization | 47,501 | 49,361
Intangibles-not subject to amortization: |  |
Gross Amount | 8,859 | 8,881
Other assets: |  |
Gross Amount | 56,447 | 64,299
Total Gross Amount | 116,963 | 127,961
Total Accumulated Amortization | 47,501 | 49,361
Total intangible and other assets-net | 69,462 | 78,600
Deposits |  |
Other assets: |  |
Gross Amount | 17,765 | 19,418
Deferred tax asset-net |  |
Other assets: |  |
Gross Amount | 21,069 | 24,552
Restricted cash |  |
Other assets: |  |
Gross Amount | 12,178 | 13,611
Investments |  |
Other assets: |  |
Gross Amount | 327 | 327
Debt issuance costs |  |
Other assets: |  |
Gross Amount | 3,746 | 4,578
Other |  |
Other assets: |  |
Gross Amount | $ 1,362 | 1,813
Trademarks |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Gross Amount | $ 3,775 | 3,775
Accumulated Amortization | 3,347 | 3,310
Customer lists |  |
Intangibles-subject to amortization: |  |
Gross Amount | 38,287 | 41,403
Accumulated Amortization | $ 37,776 | 40,353
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 | $ 2,031 | 2,013
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 | $ 1,919 | 1,645
Trade name |  |
Intangibles-subject to amortization: |  |
Useful Lives | 6 years |
Gross Amount | $ 4,502 | 4,502
Accumulated Amortization | 2,063 | 1,688
Other |  |
Intangibles-subject to amortization: |  |
Gross Amount | 529 | 537
Accumulated Amortization | $ 365 | $ 352
Other | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |

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