v3.22.2.2
INTANGIBLE AND OTHER ASSETS - Intangible and Other Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 01, 2022
Jan. 01, 2022
Intangibles-subject to amortization:    
Gross Amount $ 51,142 $ 54,781
Accumulated Amortization 47,600 49,361
Intangibles-not subject to amortization:    
Gross Amount 8,850 8,881
Other assets:    
Gross Amount 53,457 64,299
Total Gross Amount 113,449 127,961
Total Accumulated Amortization 47,600 49,361
Total intangible and other assets-net 65,849 78,600
Deposits    
Other assets:    
Gross Amount 16,683 19,418
Deferred tax asset-net    
Other assets:    
Gross Amount 19,806 24,552
Restricted cash    
Other assets:    
Gross Amount 10,963 13,611
Forward contracts    
Other assets:    
Gross Amount 1,171 0
Investments    
Other assets:    
Gross Amount 327 327
Debt issuance costs    
Other assets:    
Gross Amount 3,330 4,578
Other    
Other assets:    
Gross Amount $ 1,177 1,813
Trademarks    
Intangibles-subject to amortization:    
Useful Lives 10 years  
Gross Amount $ 3,775 3,775
Accumulated Amortization 3,366 3,310
Customer lists    
Intangibles-subject to amortization:    
Gross Amount 37,778 41,403
Accumulated Amortization $ 37,521 40,353
Customer lists | Minimum    
Intangibles-subject to amortization:    
Useful Lives 5 years  
Customer lists | Maximum    
Intangibles-subject to amortization:    
Useful Lives 10 years  
Patents    
Intangibles-subject to amortization:    
Gross Amount $ 2,371 2,371
Accumulated Amortization $ 2,039 2,013
Patents | Minimum    
Intangibles-subject to amortization:    
Useful Lives 3 years  
Patents | Maximum    
Intangibles-subject to amortization:    
Useful Lives 20 years  
Developed technology    
Intangibles-subject to amortization:    
Useful Lives 7 years  
Gross Amount $ 2,193 2,193
Accumulated Amortization $ 2,056 1,645
Trade name    
Intangibles-subject to amortization:    
Useful Lives 6 years  
Gross Amount $ 4,502 4,502
Accumulated Amortization 2,251 1,688
Other    
Intangibles-subject to amortization:    
Gross Amount 523 537
Accumulated Amortization $ 367 $ 352
Other | Minimum    
Intangibles-subject to amortization:    
Useful Lives 7 years  
Other | Maximum    
Intangibles-subject to amortization:    
Useful Lives 20 years