GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
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| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 213,392 | $ 212,836 |
| Currency translation | (1,179) | 556 |
| Goodwill, ending balance | 212,213 | 213,392 |
| Wrangler | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 131,650 | 131,307 |
| Currency translation | (727) | 343 |
| Goodwill, ending balance | 130,923 | 131,650 |
| Lee | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 81,742 | 81,529 |
| Currency translation | (452) | 213 |
| Goodwill, ending balance | $ 81,290 | $ 81,742 |
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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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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