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v3.23.1

Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Apr. 01, 2023
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended April 1, 2023 |  | Quarter Ended April 2, 2022
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 291.0 |  |  | $ | 94.9 |  |  | $ | 385.9 |  |  | $ | 249.0 |  |  | $ | 97.1 |  |  | $ | 346.1 |
Work Group | 103.3 |  |  | 11.2 |  |  | 114.5 |  |  | 125.3 |  |  | 13.2 |  |  | 138.5 |
Lifestyle Group | 66.1 |  |  | 19.2 |  |  | 85.3 |  |  | 78.1 |  |  | 30.0 |  |  | 108.1 |
Other | 12.5 |  |  | 1.2 |  |  | 13.7 |  |  | 21.0 |  |  | 1.1 |  |  | 22.1 |
Total Revenue | $ | 472.9 |  |  | $ | 126.5 |  |  | $ | 599.4 |  |  | $ | 473.4 |  |  | $ | 141.4 |  |  | $ | 614.8 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | April 1, 2023 |  | December 31, 2022 |  | April 2, 2022
Product returns reserve | $ | 11.7 |  |  | $ | 15.3 |  |  | $ | 13.2 |
Customer markdowns reserve | 5.0 |  |  | 2.6 |  |  | 2.9 |
Other sales incentives reserve | 3.0 |  |  | 3.3 |  |  | 3.4 |
Customer rebates liability | 14.3 |  |  | 19.8 |  |  | 16.7 |
Customer advances liability | 13.2 |  |  | 9.1 |  |  | 7.9 |

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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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