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DERIVATIVE FINANCIAL INSTRUMENTS - Offsetting Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 02, 2022 | Jan. 03, 2021
--- | --- | ---
Derivative assets |  |
Gross Amounts | $ 3,526 | $ 1,997
Net Amounts Presented | 3,526 | 1,997
Gross Amounts Not Offset in the Consolidated Balance Sheet, but Have Rights to Offset | 3,526 | 1,997
Derivative liabilities |  |
Gross Amounts | 536 | 2,971
Net Amounts Presented | 536 | 2,971
Gross Amounts Not Offset in the Combined Balance Sheet, but Have Rights to Offset | $ 536 | $ 2,971

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