ACCRUED AND OTHER CURRENT LIABILITIES AND OTHER LIABILITIES - Schedule of Components of Other Liabilities (Details) - USD ($) $ in Thousands |
Jan. 03, 2026 |
Dec. 28, 2024 |
|---|---|---|
| Supplier Finance Program [Line Items] | ||
| Deferred compensation (Note 14) | $ 49,646 | $ 47,229 |
| Derivative liabilities (Note 16) | 1,350 | 961 |
| Income taxes payable | 11,125 | 15,256 |
| Pension liabilities (Note 14) | 3,950 | 4,007 |
| Restructuring (Note 23) | 249 | 65 |
| Other | 13,242 | 13,069 |
| Other liabilities | 79,562 | $ 80,587 |
| Helly Hansen | ||
| Supplier Finance Program [Line Items] | ||
| Other liabilities | $ 2,800 |
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- Definition Other Liabilities, Noncurrent, Other No definition available.
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- Definition Taxes Payable, Noncurrent No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or 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 liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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