GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 28, 2019 |
Dec. 29, 2018 |
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Goodwill [Roll Forward] | ||
Goodwill, beginning balance | $ 214,516 | $ 219,288 |
Currency translation | (1,680) | (4,772) |
Goodwill, ending balance | 212,836 | 214,516 |
Wrangler | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 132,344 | 135,288 |
Currency translation | (1,037) | (2,944) |
Goodwill, ending balance | 131,307 | 132,344 |
Lee | ||
Goodwill [Roll Forward] | ||
Goodwill, beginning balance | 82,172 | 84,000 |
Currency translation | (643) | (1,828) |
Goodwill, ending balance | $ 81,529 | $ 82,172 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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