Annual report [Section 13 and 15(d), not S-K Item 405]

??GOODWILL

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 GOODWILL
 12 Months Ended
Jan. 03, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
 GOODWILL GOODWILL
The following table presents changes in "goodwill" recorded in the Company's balance sheets, summarized by reportable segment:
(In thousands) Wrangler Lee Helly Hansen Other Total
Balance, December 2023 $ 129,472  $ 80,390  $ —  $ —  $ 209,862 
Currency translation (663) (412) —  —  (1,075)
Balance, December 2024 128,809  79,978  —  —  208,787 
Acquisition of Helly Hansen —  —  315,729  5,000  320,729 
Currency translation 245  152  1,200  24  1,621 
Balance, December 2025 $ 129,054  $ 80,130  $ 316,929  $ 5,024  $ 531,137 
Refer to Note 15 to the Company's financial statements in this Form 10-K for information on the related fair value considerations.