ACCOUNTS RECEIVABLE - Schedule of Components of Accounts Receivable (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Dec. 28, 2024 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total accounts receivable | $ 282,566 | $ 250,098 |
| Less: allowance for doubtful accounts | (6,142) | (6,438) |
| Accounts receivable, net | 276,424 | 243,660 |
| Helly Hansen | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Accounts receivable, net | 112,000 | |
| Trade | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total accounts receivable | 233,791 | 235,774 |
| Royalty and other | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total accounts receivable | $ 48,775 | $ 14,324 |
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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/2009/role/commonPracticeRef
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- Definition Amount, before 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/2003/role/disclosureRef
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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 of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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