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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