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RESTRUCTURING (Tables) | 12 Months Ended
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Dec. 30, 2017
Restructuring and Related Activities [Abstract] |
Components of Restructuring Charges | The components of the restructuring charges in 2017 and 2016 are as follows:
(In thousands) |  | 2017 Charges |  |  | 2016 Charges
Severance and employee-related benefits |  | $ | 22,611 |  |  |  | $ | 50,395 |
Asset impairments |  | — |  |  |  | 3,394 |
Other |  | 4,436 |  |  |  | 1,310 |
Total restructuring charges |  | $ | 27,047 |  |  |  | $ | 55,099 |
Restructuring costs by business segment are as follows:
(In thousands) |  | 2017 Charges |  |  | 2016 Charges
Outdoor & Action Sports |  | $ | 12,793 |  |  |  | $ | 18,083 |
Jeanswear |  | 6,993 |  |  |  | 20,357 |
Imagewear |  | 3,895 |  |  |  | 1,308 |
Other |  | — |  |  |  | 1,277 |
Corporate |  | 3,366 |  |  |  | 14,074 |
Total |  | $ | 27,047 |  |  |  | $ | 55,099 |
Activity in Restructuring Accrual | The activity in the restructuring accrual for December 2017 and 2016 is as follows:
(In thousands) |  | Severance |  | Other |  | Total
Accrual at December 2015 |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges |  | 50,395 |  |  | 1,310 |  |  | 51,705 |
Cash payments |  | (667 | ) |  | (432 | ) |  | (1,099 | )
Accrual at December 2016 |  | 49,728 |  |  | 878 |  |  | 50,606 |
Charges |  | 22,611 |  |  | 4,436 |  |  | 27,047 |
Cash payments |  | (37,349 | ) |  | (878 | ) |  | (38,227 | )
Adjustments to accruals |  | (2,783 | ) |  | — |  |  | (2,783 | )
Currency translation |  | 1,601 |  |  | — |  |  | 1,601 |
Accrual at December 2017 |  | $ | 33,808 |  |  | $ | 4,436 |  |  | $ | 38,244 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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