Kontoor Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in Accumulated OCI, Net of Related Taxes (Details)

v3.20.1

ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in Accumulated OCI, Net of Related Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 28, 2020	Mar. 30, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	$ 69,257	$ 1,723,452
Other comprehensive loss before reclassifications	(50,865)	758
Amounts reclassified from accumulated other comprehensive loss	(2,899)	0
Net other comprehensive (loss) income	(53,764)	758
Net transfers to former parent		(157,928)
Balance, ending	(18,485)	1,578,982
Foreign Currency Translation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(84,118)	(145,182)
Other comprehensive loss before reclassifications	(27,210)	758
Amounts reclassified from accumulated other comprehensive loss	0
Net other comprehensive (loss) income	(27,210)	758
Balance, ending	(111,328)	(144,424)
Defined Benefit Pension Plans
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(2,301)	0
Other comprehensive loss before reclassifications	0	0
Amounts reclassified from accumulated other comprehensive loss	29
Net other comprehensive (loss) income	29	0
Balance, ending	(2,272)	0
Derivative Financial Instruments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	6,721	0
Other comprehensive loss before reclassifications	(23,655)	0
Amounts reclassified from accumulated other comprehensive loss	(2,928)
Net other comprehensive (loss) income	(26,583)	0
Balance, ending	(19,862)	0
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(79,698)	(145,182)
Balance, ending	$ (133,462)	$ (144,424)

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Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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