Annual report pursuant to Section 13 and 15(d)

BUSINESS SEGMENT INFORMATION - Reconciliation Assets (Details)

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BUSINESS SEGMENT INFORMATION - Reconciliation Assets (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 1,545,816 $ 1,517,156
Other accounts receivable and inventories 572,129 686,560
Cash and equivalents 248,138 106,808
Prepaid expenses and other current assets 81,413 84,235
Property, plant and equipment, net 118,897 132,192
Operating lease assets 60,443 86,582
Goodwill and intangible assets 229,383 230,129
Deferred income tax assets 85,221 79,551
Other assets 150,192 111,099
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 541,304 616,804
Operating Segments | Wrangler    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 320,087 378,041
Operating Segments | Lee    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 221,217 238,763
Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Other accounts receivable and inventories $ 30,825 $ 69,756