LEASES - Schedule of Lease Costs (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
May 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||||
| Operating lease costs | $ 44,326 | $ 29,163 | $ 31,543 | |
| Short-term lease costs (excluding leases of one month or less) | 733 | 558 | 603 | |
| Variable lease costs | 5,898 | 4,929 | 4,070 | |
| Total lease costs | 50,957 | 34,650 | 36,216 | |
| Cash paid for amounts included in the measurement of lease liabilities - operating cash flows | 43,276 | 33,037 | 31,457 | |
| Right-of-use operating lease assets obtained in exchange for new operating lease liabilities - non-cash activity | 114,426 | $ 7,891 | $ 14,964 | |
| Helly Hansen | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Operating lease costs | $ 13,900 | |||
| Operating lease assets | $ 96,600 | |||
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Assets No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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