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DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Derivative [Line Items] |  |  |
(Loss) gain on derivatives | $ (3,400) | $ 3,000 | $ (1,700)
Net unrealized gain (loss) on derivative instruments | 2,689 | (476) |
Cash flow hedge, gain (loss), before reclassification after tax | 5,800 | (2,600) |
Cash flow hedge, gain (loss), reclassification after tax | 2,600 | (3,400) |
Net gain on derivatives | 3,165 | 782 | $ (1,094)
Foreign currency forward option contracts | Designated as hedging instrument |  |  |
Derivative [Line Items] |  |  |
Notional value | $ 121,300 | 125,700 |
Maturity term or less | 7 months |  |
Foreign currency forward exchange contracts | Designated as hedging instrument |  |  |
Derivative [Line Items] |  |  |
Notional value | $ 22,600 |  |
Foreign currency forward exchange contracts | Not Designated as hedging instrument |  |  |
Derivative [Line Items] |  |  |
Notional value | $ 53,600 | $ 44,800 |

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- Definition Amount, after tax, of accumulated gain (loss) from increase (decrease) in instrument-specific credit risk of financial liability measured under fair value option. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14172-108612 + Details
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 + Details
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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580 + Details
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