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Revenue From Contracts With Customers (Tables)

6 Months Ended

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