|6 Months Ended|
Jun. 29, 2019
|Disclosure of Compensation Related Costs, Share-based Payments [Abstract]|
|STOCK-BASED COMPENSATION||STOCK-BASED COMPENSATION
Prior to the Separation, certain Company employees participated in the VF amended and restated 1996 Stock Compensation Plan. At the Separation date, certain VF share-based awards were converted to approximately 2.4 million of the Company’s options,performance and non-performance based restricted stock units and restricted stock awards. Unamortized expense for these awards was approximately $7.7 million at the Separation date and will be amortized over the remaining vesting periods of the awards.
The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef