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v3.21.2

ACQUISITION - Additional Information (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 28, 2020 | Oct. 02, 2021 | Sep. 26, 2020 | Oct. 02, 2021 | Sep. 26, 2020 | Apr. 03, 2021
Business Acquisition [Line Items] |  |  |  |  |  |
Share based compensation vesting period |  |  |  | 3 years |  |
Net revenues |  | $ 3,198,235,000 | $ 2,608,324,000 | $ 5,392,792,000 | $ 3,684,617,000 |
Net income (loss) |  | 464,053,000 | $ 256,722,000 | 788,298,000 | $ (28,891,000) |
Goodwill, working capital adjustment |  |  |  | $ 4,325,000 |  |
Restricted Stock |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Restricted stock units granted in period (in shares) |  |  |  | 31,214 |  |
Share based compensation vesting period |  |  |  | 4 years |  |
Supreme |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition, percentage acquired | 100.00% |  |  |  |  |
Cash consideration | $ 2,223,495,000 |  |  |  |  |
Cash acquired from acquisition | 200,000,000 |  |  |  |  |
Working capital adjustments |  | 3,800,000 |  |  |  |
Contingent consideration arrangements, low value | 0 |  |  |  |  |
Contingent consideration arrangements, high value | $ 300,000,000 |  |  |  |  |
Contingent consideration, earn out period | 1 year |  |  |  |  |
Contingent consideration | $ 207,000,000 |  |  |  |  |
Net revenues |  | 99,600,000 |  | $ 245,300,000 |  |
Net income (loss) |  | 6,100,000 |  | $ 32,400,000 |  |
Goodwill, working capital adjustment |  | $ 4,300,000 |  |  |  |
Intangible asset | $ 1,201,000,000 |  |  |  |  |
Supreme | Trademarks |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible asset |  |  |  |  |  | $ 1,200,000,000
Supreme | Selling, general and administrative expenses |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Transaction and deal-related expenses |  |  |  |  |  | 8,700,000
Supreme | Restricted Stock |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Restricted stock units granted in period (in shares) | 605,050 |  |  |  |  |
Share based compensation vesting period | 4 years |  |  |  |  |
Share-based compensation cost | $ 51,700,000 |  |  |  |  |
Supreme | Other liabilities |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Contingent consideration |  |  |  |  |  | $ 207,000,000

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