OTHER ASSETS (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Dec. 28, 2024 |
|---|---|---|
| Business Combination [Line Items] | ||
| Investments held for deferred compensation plans (Note 14) | $ 46,141 | $ 42,872 |
| Capitalized computer software, net of accumulated amortization | 69,625 | 56,069 |
| Capitalized computer software, net of accumulated amortization of $69,625 in 2025 and $56,069 in 2024 | 52,797 | 63,051 |
| Noncontrolling financial interest in joint venture | 39,270 | 0 |
| Partnership stores and shop-in shop costs, net of accumulated amortization | 14,914 | 16,109 |
| Partnership stores and shop-in-shop costs, net of accumulated amortization of $14,914 in 2025 and $16,109 in 2024 | 5,468 | 4,586 |
| Derivative assets (Note 16) | 1,746 | 7,265 |
| Other | 27,758 | 21,929 |
| Other assets | 173,180 | $ 139,703 |
| Helly Hansen | ||
| Business Combination [Line Items] | ||
| Other assets | $ 42,800 |
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- Definition Other Assets No definition available.
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- Definition Partnership Stores and Shop in Shop Costs, Accumulated Amortization No definition available.
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- Definition Partnership Stores and Shop in Shop Costs, Net No definition available.
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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