GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 212,213 | $ 213,392 |
| Currency translation | (2,586) | (1,179) |
| Goodwill, ending balance | 209,627 | 212,213 |
| Wrangler | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 130,923 | 131,650 |
| Currency translation | (1,596) | (727) |
| Goodwill, ending balance | 129,327 | 130,923 |
| Lee | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 81,290 | 81,742 |
| Currency translation | (990) | (452) |
| Goodwill, ending balance | $ 80,300 | $ 81,290 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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