GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 30, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning balance | $ 209,627 | $ 212,213 |
Currency translation | 235 | (2,586) |
Goodwill, ending balance | 209,862 | 209,627 |
Wrangler | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 129,327 | 130,923 |
Currency translation | 145 | (1,596) |
Goodwill, ending balance | 129,472 | 129,327 |
Lee | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 80,300 | 81,290 |
Currency translation | 90 | (990) |
Goodwill, ending balance | $ 80,390 | $ 80,300 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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