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Subsequent Events (Tables)

12 Months Ended

Dec. 25, 2021

Subsequent Event [Line Items]

Schedule of segment allocation change

Net sales (“revenue”), gross profit, and operating income for each of the Company’s five reported segments are presented below, along with supplemental financial information for the consumer auto and auto OEM operating segments that management believes is useful.

																		Auto
		Fitness				Outdoor				Aviation				Marine				Total Auto				Consumer Auto				Auto OEM				Total
52-Weeks Ended December 25, 2021
Net sales		$	1,533,788			$	1,281,933			$	712,468			$	875,151			$	579,455			$	324,731			$	254,724			$	4,982,795
Gross profit			813,325				834,837				519,821				495,310				227,166				153,825				73,341				2,890,459
Operating income (loss)			372,575				480,777				191,775				244,199				(70,706	)			45,603				(116,309	)			1,218,620
52-Weeks Ended December 26, 2020
Net sales		$	1,317,498			$	1,128,081			$	622,820			$	657,848			$	460,326			$	275,493			$	184,833			$	4,186,573
Gross profit			697,539				739,777				453,008				384,450				206,562				139,864				66,698				2,481,336
Operating income (loss)			318,884				441,085				137,203				175,724				(18,656	)			41,464				(60,120	)			1,054,240
52-Weeks Ended December 28, 2019
Net sales		$	1,047,527			$	917,567			$	735,458			$	508,850			$	548,103			$	365,511			$	182,592			$	3,757,505
Gross profit			532,604				598,443				543,385				302,949				256,595				172,218				84,377				2,233,976
Operating income (loss)			191,858				334,041				252,943				109,876				56,868				63,299				(6,431	)			945,586

Operating Income [Member]

Subsequent Event [Line Items]

Schedule of segment allocation change

We estimate the segment allocation change will result in the following impacts to segment operating income for the recast fiscal year ended December 25, 2021:

		52-Weeks Ended December 25, 2021 (In millions)
										Auto
		Fitness		Outdoor		Aviation		Marine		Total Auto		Consumer Auto		Auto OEM		Total
Operating income (decrease) increase		$ (13)		$ (5)		$ 1		$ 6		$ 11		$ 3		$ 8		$ —

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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