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INTANGIBLE ASSETS - Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Jan. 01, 2023 | Dec. 26, 2021 | Dec. 27, 2020 | Feb. 28, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization of intangible assets | $ 3,500,000 | $ 3,000,000 | $ 4,100,000 |
Trade names |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Indefinite lived intangible assets excluding goodwill gross | 23,977,000 | $ 23,977,000 |  |
Trade names | Subsequent Event |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Indefinite lived intangible assets excluding goodwill gross |  |  |  | $ 22,500,000
Other Intangible Assets |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Software assets | 1,700,000 |  |  |
Reclassifications of other assets | $ 1,900,000 |  |  |

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- Definition Gross amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Additions made to capitalized computer software costs during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Amount of increase (decrease) in capitalized computer software costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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