RESTRUCTURING - Schedule of Restructuring Costs by Business Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 03, 2026 |
Sep. 27, 2025 |
Oct. 03, 2026 |
Sep. 27, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs and asset impairment charges | $ 1,780 | $ 40,479 | $ (8,059) | $ 47,120 |
| Operating Segments | Wrangler | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs and asset impairment charges | 921 | 424 | 1,339 | 1,880 |
| Operating Segments | Helly Hansen | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs and asset impairment charges | 859 | 0 | 1,180 | 0 |
| Corporate and other | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs and asset impairment charges | $ 0 | $ 40,055 | $ (10,578) | $ 45,240 |
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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, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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