Kontoor Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in AOCL, Net of Related Taxes (Details)

ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in AOCL, Net of Related Taxes (Details) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jul. 03, 2021	Apr. 03, 2021	Jun. 27, 2020	Mar. 28, 2020	Jul. 03, 2021	Jun. 27, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	$ 134,264	$ 84,641	$ (18,485)	$ 69,257	$ 84,641	$ 69,257
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	5,416		2,352		1,183	(48,494)
Reclassifications to net income (loss) of previously deferred (gains) losses	2,312		(188)		4,655	(3,106)
Total other comprehensive income (loss), net of related taxes	7,728	(1,890)	2,164	(53,764)	5,838	(51,600)
Balance, ending	153,886	134,264	(44,889)	(18,485)	153,886	(44,889)
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(96,697)	(94,807)	(133,462)	(79,698)	(94,807)	(79,698)
Total other comprehensive income (loss), net of related taxes	7,728	(1,890)	2,164	(53,764)
Balance, ending	(88,969)	(96,697)	(131,298)	(133,462)	(88,969)	(131,298)
Foreign Currency Translation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(87,260)	(80,178)	(111,328)	(84,118)	(80,178)	(84,118)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	4,068		3,199		(3,014)	(24,011)
Reclassifications to net income (loss) of previously deferred (gains) losses	0		0		0	0
Total other comprehensive income (loss), net of related taxes	4,068		3,199		(3,014)	(24,011)
Balance, ending	(83,192)	(87,260)	(108,129)	(111,328)	(83,192)	(108,129)
Defined Benefit Pension Plans
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(1,815)	(1,889)	(2,272)	(2,301)	(1,889)	(2,301)
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	0		(27)		0	(8)
Reclassifications to net income (loss) of previously deferred (gains) losses	(11)		10		63	20
Total other comprehensive income (loss), net of related taxes	(11)		(17)		63	12
Balance, ending	(1,826)	(1,815)	(2,289)	(2,272)	(1,826)	(2,289)
Derivative Financial Instruments
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Balance, beginning	(7,622)	(12,740)	(19,862)	6,721	(12,740)	6,721
Other comprehensive income (loss) due to gains (losses) arising before reclassifications	1,348		(820)		4,197	(24,475)
Reclassifications to net income (loss) of previously deferred (gains) losses	2,323		(198)		4,592	(3,126)
Total other comprehensive income (loss), net of related taxes	3,671		(1,018)		8,789	(27,601)
Balance, ending	$ (3,951)	$ (7,622)	$ (20,880)	$ (19,862)	$ (3,951)	$ (20,880)

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
-SubTopic 10
-Section 55
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details