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

ACQUISITION - Narrative (Details)

v3.25.4
ACQUISITION - Narrative (Details)
$ in Thousands, $ in Billions
 12 Months Ended
May 31, 2025
CAD ($)
May 31, 2025
USD ($)
Jan. 03, 2026
USD ($)
Jun. 28, 2025
CAD ($)
Mar. 29, 2025
CAD ($)
Dec. 28, 2024
USD ($)
CTC Triangle B.V            
Business Combination [Line Items]            
Cash consideration paid to seller $ 1.3 $ 957,470        
Acquiree's revenue since acquisition date, actual     $ 475,500      
Acquiree's net income (loss) since acquisition date, actual     12,600      
Increase (decrease) to goodwill   $ 43,000        
Noncontrolling financial interest, percentage 50.00% 50.00%        
Recognized joint venture's profits (loss) under equity method 50.00% 50.00%        
Musto | Trademarks            
Business Combination [Line Items]            
Business combination, recognized asst acquired identifiable intangible asset, indefinite-lived   $ 4,000        
Helly Hansen and Musto            
Business Combination [Line Items]            
Estimated useful lives of intangible assets   12 years        
Helly Hansen and Musto | Customer Relationships            
Business Combination [Line Items]            
Intangible assets   $ 36,000        
Foreign currency exchange contracts            
Business Combination [Line Items]            
Notional amount     717,400     $ 303,000
Foreign currency exchange contracts | CTC Triangle B.V            
Business Combination [Line Items]            
Notional amount     $ 87,500 $ 1.3 $ 1.3