INCOME TAXES - Amounts Included in Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 30, 2019 |
Mar. 31, 2018 |
Dec. 30, 2017 |
Dec. 31, 2016 |
Jan. 02, 2016 |
|---|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||||
| Unrecognized income tax benefits, including interest and penalties | $ 214,790 | $ 204,515 | $ 210,078 | $ 185,675 | $ 85,046 |
| Less deferred tax benefits | 40,862 | 35,474 | 31,197 | ||
| Total unrecognized tax benefits | $ 173,928 | $ 169,041 | $ 178,881 |
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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