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v3.23.2

Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jul. 01, 2023
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended July 1, 2023 |  | Quarter Ended July 2, 2022
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 284.2 |  |  | $ | 99.1 |  |  | $ | 383.3 |  |  | $ | 311.8 |  |  | $ | 116.5 |  |  | $ | 428.3 |
Work Group | 107.7 |  |  | 10.1 |  |  | 117.8 |  |  | 127.4 |  |  | 12.1 |  |  | 139.5 |
Lifestyle Group | 53.1 |  |  | 21.8 |  |  | 74.9 |  |  | 85.0 |  |  | 36.1 |  |  | 121.1 |
Other | 11.7 |  |  | 1.4 |  |  | 13.1 |  |  | 23.2 |  |  | 1.5 |  |  | 24.7 |
Total Revenue | $ | 456.7 |  |  | $ | 132.4 |  |  | $ | 589.1 |  |  | $ | 547.4 |  |  | $ | 166.2 |  |  | $ | 713.6 |
| Year-To-Date Ended July 1, 2023 |  | Year-To-Date Ended July 2, 2022
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 575.2 |  |  | $ | 194.0 |  |  | $ | 769.2 |  |  | $ | 560.8 |  |  | $ | 213.6 |  |  | $ | 774.4 |
Work Group | 211.0 |  |  | 21.3 |  |  | 232.3 |  |  | 252.7 |  |  | 25.3 |  |  | 278.0 |
Lifestyle Group | 119.2 |  |  | 41.0 |  |  | 160.2 |  |  | 163.1 |  |  | 66.1 |  |  | 229.2 |
Other | 24.2 |  |  | 2.6 |  |  | 26.8 |  |  | 44.2 |  |  | 2.6 |  |  | 46.8 |
Total Revenue | $ | 929.6 |  |  | $ | 258.9 |  |  | $ | 1,188.5 |  |  | $ | 1,020.8 |  |  | $ | 307.6 |  |  | $ | 1,328.4 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | July 1, 2023 |  | December 31, 2022 |  | July 2, 2022
Product returns reserve | $ | 12.2 |  |  | $ | 15.3 |  |  | $ | 12.9 |
Customer markdowns reserve | 4.6 |  |  | 2.6 |  |  | 2.7 |
Other sales incentives reserve | 3.1 |  |  | 3.3 |  |  | 3.8 |
Customer rebates liability | 13.3 |  |  | 19.8 |  |  | 15.5 |
Customer advances liability | 5.7 |  |  | 9.1 |  |  | 5.9 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Revenue From Contracts With Customers [Abstract] + References No definition available. + Details
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