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Revenue From Contracts With Customers (Tables)

3 Months Ended

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

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X

- 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

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X

- Definition

Revenue From Contracts With Customers [Abstract]

+ References

No definition available.

+ Details

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