INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Oct. 01, 2023 |
Oct. 02, 2022 |
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Income Tax Disclosure [Abstract] | ||
Statutory tax rate | 21.00% | |
Effective income tax rate reconciliation, percent | 18.30% | 19.70% |
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | $ 24,628 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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