Quarterly report [Sections 13 or 15(d)]

ACQUISITION - Additional Information (Details)

v3.25.3
ACQUISITION - Additional Information (Details)
$ in Thousands, $ in Billions
3 Months Ended 9 Months Ended
May 31, 2025
CAD ($)
May 31, 2025
USD ($)
Sep. 27, 2025
USD ($)
Sep. 27, 2025
USD ($)
Jun. 28, 2025
CAD ($)
Mar. 29, 2025
CAD ($)
Dec. 28, 2024
USD ($)
Sep. 28, 2024
USD ($)
CTC Triangle B.V                
Business Combination [Line Items]                
Cash consideration paid to seller $ 1.3 $ 957,470            
Acquiree's revenue since acquisition date, actual     $ 192,700 $ 221,900        
Acquiree's net income (loss) since acquisition date, actual     (1,900) (5,000)        
Increase (decrease) to goodwill     27,900          
Finite-lived intangible asset, useful life   12 years            
Noncontrolling financial interest, percentage 50.00% 50.00%            
Recognized joint venture's profits (loss) under equity method 50.00% 50.00%            
CTC Triangle B.V | Trademarks                
Business Combination [Line Items]                
Business combination, recognized asst acquired identifiable intangible asset, indefinite-lived   $ 400,000            
Musto | Trademarks                
Business Combination [Line Items]                
Business combination, recognized asst acquired identifiable intangible asset, indefinite-lived   4,000            
Helly Hansen and Musto | Customer relationships                
Business Combination [Line Items]                
Intangible assets   $ 36,000            
Foreign currency exchange contracts                
Business Combination [Line Items]                
Notional amount     $ 704,700 $ 704,700     $ 303,000 $ 317,000
Foreign currency exchange contracts | CTC Triangle B.V                
Business Combination [Line Items]                
Notional amount         $ 1.3 $ 1.3