BASIS OF PRESENTAION AND SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Pronouncements (Details) - USD ($) $ in Thousands |
1 Months Ended | 2 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
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Jun. 30, 2020 |
Jun. 25, 2020 |
May 31, 2020 |
Jun. 25, 2020 |
Mar. 31, 2020 |
Jun. 30, 2019 |
Jun. 25, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
Jan. 01, 2019 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||
Operating profit | $ (317) | $ (4,859) | $ 5,945 | $ (38,181) | $ 16,326 | |||||
Accumulated other comprehensive income | $ 15 | |||||||||
Net parent investment | $ 487,750 | |||||||||
ASU 2017-07 | Restatement adjustment | ||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||
Operating profit | $ 100 | $ 100 | $ 100 | |||||||
ASU 2018-02 | Restatement adjustment | ||||||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||||||
Accumulated other comprehensive income | $ (2,100) | |||||||||
Net parent investment | $ 2,100 |
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- Definition Amount of net parent investment, as of the balance sheet. No definition available.
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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