REVENUES - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Disaggregation of Revenue [Line Items] | ||
| Accounts receivable, net | $ 276,424 | $ 243,660 |
| Contract assets | 20,369 | 16,576 |
| Contract liabilities | 1,947 | $ 1,757 |
| Helly Hansen | ||
| Disaggregation of Revenue [Line Items] | ||
| Accounts receivable, net | $ 112,000 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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