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Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] | The wholesale channel includes royalty revenues, which operates in a similar manner as other wholesale revenues due to similar oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.
| Fiscal Year
(in millions) | 2022 |  | 2021 |  | 2020
Active Group: |  |  |  |  |
Wholesale | $ | 1,086.6 |  |  | $ | 930.7 |  |  | $ | 682.9 |
Direct-to-consumer | 483.6 |  |  | 388.9 |  |  | 226.4 |
Total | 1,570.2 |  |  | 1,319.6 |  |  | 909.3 |
Work Group: |  |  |  |  |
Wholesale | 532.0 |  |  | 487.3 |  |  | 372.0 |
Direct-to-consumer | 58.5 |  |  | 61.5 |  |  | 53.4 |
Total | 590.5 |  |  | 548.8 |  |  | 425.4 |
Lifestyle Group: |  |  |  |  |
Wholesale | 304.0 |  |  | 305.6 |  |  | 263.4 |
Direct-to-consumer | 143.5 |  |  | 171.4 |  |  | 143.6 |
Total | 447.5 |  |  | 477.0 |  |  | 407.0 |
Other: |  |  |  |  |
Wholesale | 70.4 |  |  | 63.6 |  |  | 45.3 |
Direct-to-consumer | 6.2 |  |  | 5.9 |  |  | 4.1 |
Total | 76.6 |  |  | 69.5 |  |  | 49.4 |
Total revenue | $ | 2,684.8 |  |  | $ | 2,414.9 |  |  | $ | 1,791.1 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | December 31, 2022 |  | January 1, 2022
Product returns reserve | $ | 15.3 |  |  | $ | 16.6 |
Customer markdowns reserve | 2.6 |  |  | 2.3 |
Other sales incentives reserve | 3.3 |  |  | 3.4 |
Customer rebates liability | 19.8 |  |  | 17.0 |
Customer advances liability | 9.1 |  |  | 6.8 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition Revenue From Contracts With Customers [Abstract] + References No definition available. + Details
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