RESTRUCTURING - Restructuring Costs by Business Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 01, 2023 |
Jul. 02, 2022 |
Jul. 01, 2023 |
Jul. 02, 2022 |
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Restructuring Cost and Reserve [Line Items] | ||||
Charges | $ 7,796 | $ 0 | $ 7,796 | $ 0 |
Selling, general and administrative expenses | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Charges | 5,400 | 5,400 | ||
Cost of goods sold | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Charges | 2,400 | 2,400 | ||
Operating Segments | Wrangler | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Charges | 995 | 0 | 995 | 0 |
Operating Segments | Lee | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Charges | 187 | 0 | 187 | 0 |
Corporate and other | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Charges | $ 6,614 | $ 0 | $ 6,614 | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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