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

BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details)

v3.25.4
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Segment Reporting Information [Line Items]      
Net revenues $ 3,152,456 $ 2,607,578 $ 2,607,472
Cost of goods sold 1,729,067 1,446,008 1,519,635
Selling, general and administrative expenses 1,086,581 819,281 768,568
Operating income 336,808 342,289 319,269
Interest expense (62,162) (40,824) (40,408)
Interest income 7,299 11,149 3,791
Operating income 336,808 342,289 319,269
Income before income taxes 293,261 301,423 271,899
Operating Segments      
Segment Reporting Information [Line Items]      
Operating income 540,706 455,971 405,669
Operating income 540,706 455,971 405,669
Operating Segments | Wrangler      
Segment Reporting Information [Line Items]      
Net revenues 1,914,622 1,805,989 1,754,130
Cost of goods sold 1,030,793 1,023,548 1,052,091
Selling, general and administrative expenses 436,875 407,897 386,032
Other segment items 6,984 8,235 8,486
Operating income 439,970 366,309 307,521
Operating income 439,970 366,309 307,521
Operating Segments | Lee      
Segment Reporting Information [Line Items]      
Net revenues 750,368 790,625 842,520
Cost of goods sold 403,224 413,344 459,859
Selling, general and administrative expenses 275,481 284,335 282,246
Other segment items 2,722 3,284 2,267
Operating income 68,941 89,662 98,148
Operating income 68,941 89,662 98,148
Operating Segments | Helly Hansen      
Segment Reporting Information [Line Items]      
Net revenues 459,716 0 0
Cost of goods sold 241,512 0 0
Selling, general and administrative expenses 182,588 0 0
Other segment items 3,821 0 0
Operating income 31,795 0 0
Operating income 31,795 0 0
Corporate and other expenses      
Segment Reporting Information [Line Items]      
Corporate and other expenses (196,390) (123,240) (96,075)
Gain (loss) on foreign currency exchange contracts 24,100    
Business combination, transaction cost, excluding separately recognized transaction 50,800    
Corporate and other expenses | Manufacturing Facilities      
Segment Reporting Information [Line Items]      
Restructuring and transformation charges 43,500    
Corporate and other expenses | Project Jeanius      
Segment Reporting Information [Line Items]      
Restructuring and transformation charges 34,300    
Other      
Segment Reporting Information [Line Items]      
Net revenues 27,750 10,964 10,822
Operating income 3,808 (1,633) (1,078)
Interest expense (62,162) (40,824) (40,408)
Interest income 7,299 11,149 3,791
Operating income $ 3,808 $ (1,633) $ (1,078)