ASSETS HELD-FOR-SALE AND DISCONTINUED OPERATIONS - Schedule of Income (Loss) from Discontinued Operations, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Income from discontinued operations, net of tax | $ 7,781 | $ 15,173 | $ 39,182 | $ 47,806 |
| Discontinued Operations, Disposed of by Sale | Lee Company | ||||
| Disposal Group, Including Discontinued Operations [Line Items] | ||||
| Net revenues | 159,168 | 165,627 | 353,456 | 365,527 |
| Cost of goods sold | 76,628 | 89,971 | 168,103 | 186,969 |
| Selling, general and administrative expenses | 71,636 | 54,067 | 134,490 | 115,039 |
| Interest income | 66 | 77 | 163 | 198 |
| Other (expense) income, net | (938) | (785) | (1,205) | (1,492) |
| Income from discontinued operations before income taxes | 10,032 | 20,881 | 49,821 | 62,225 |
| Income taxes | (2,251) | (5,708) | (10,639) | (14,419) |
| Income from discontinued operations, net of tax | $ 7,781 | $ 15,173 | $ 39,182 | $ 47,806 |
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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