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DEBT AND CREDIT SOURCES - Prepaid Forward (Details) - USD ($) $ in Thousands, shares in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019 | Sep. 29, 2020 | Jul. 17, 2020
Equity, Class of Treasury Stock [Line Items] |  |  |  |  |
Remeasurement loss (gain) on Physical Delivery Forward and Prepaid Forward | $ (34,468) | $ 38,236 | $ 0 |  |
Prepaid Forward |  |  |  |  |
Equity, Class of Treasury Stock [Line Items] |  |  |  |  |
Authorized amount |  |  |  |  | $ 40,000
Floor percentage |  |  |  | 20.00% |
Remaining shares to be delivered (in shares) |  |  |  | 2.5 |
Prepaid Forward | 32,300 | 66,700 |  |  |
Remeasurement loss (gain) on Physical Delivery Forward and Prepaid Forward | $ (34,500) | $ 29,700 |  |  |

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