Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
BUSINESS SEGMENT INFORMATION - Schedule of Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended
Apr. 04, 2026
Mar. 29, 2025
Segment Reporting Information [Line Items]    
Net revenues $ 613,322 $ 423,001
Cost of goods sold 283,948 230,267
Selling, general and administrative expenses 239,269 161,365
Operating income 90,105 31,369
Corporate and other expenses (8,800) (8,900)
Interest expense (16,084) (9,808)
Interest income 2,184 3,319
Total before tax 73,603 14,587
Operating Segments    
Segment Reporting Information [Line Items]    
Operating income 141,422 86,848
Operating Segments | Wrangler    
Segment Reporting Information [Line Items]    
Net revenues 435,839 420,246
Cost of goods sold 201,965 226,184
Selling, general and administrative expenses 109,746 105,829
Other segment items 2,359 1,385
Operating income 121,769 86,848
Operating Segments | Helly Hansen    
Segment Reporting Information [Line Items]    
Net revenues 165,480 0
Cost of goods sold 71,001 0
Selling, general and administrative expenses 74,707 0
Other segment items 119 0
Operating income 19,653 0
Corporate and other expenses    
Segment Reporting Information [Line Items]    
Corporate and other expenses (53,704) (65,555)
Other    
Segment Reporting Information [Line Items]    
Net revenues 12,003 2,755
Operating income (215) (217)
Interest expense (16,084) (9,808)
Interest income $ 2,184 $ 3,319