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v3.20.1

TRANSACTIONS WITH FORMER PARENT - Net Transfers To and From VF (Details) $ in Thousands | 3 Months Ended
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Mar. 30, 2019 USD ($)
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | $ (157,928)
General financing activities |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | (198,411)
Corporate allocations |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | 31,153
Stock-based compensation expense |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | 7,685
Pension benefit |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | (629)
Purchases from parent |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | 700
Sales to parent |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | (10,611)
Other income tax |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | 8,248
Transition tax related to the Tax Act |
Related Party Transaction [Line Items] |
Transfer (To) From Related Party | $ 3,937

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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