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v3.23.3

Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended September 30, 2023 |  | Quarter Ended October 1, 2022
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 225.2 |  |  | $ | 103.4 |  |  | $ | 328.6 |  |  | $ | 288.7 |  |  | $ | 109.5 |  |  | $ | 398.2 |
Work Group | 111.4 |  |  | 11.6 |  |  | 123.0 |  |  | 145.4 |  |  | 12.4 |  |  | 157.8 |
Lifestyle Group | 42.8 |  |  | 20.0 |  |  | 62.8 |  |  | 81.7 |  |  | 36.0 |  |  | 117.7 |
Other | 11.7 |  |  | 1.6 |  |  | 13.3 |  |  | 15.8 |  |  | 1.9 |  |  | 17.7 |
Total Revenue | $ | 391.1 |  |  | $ | 136.6 |  |  | $ | 527.7 |  |  | $ | 531.6 |  |  | $ | 159.8 |  |  | $ | 691.4 |
| Year-To-Date Ended September 30, 2023 |  | Year-To-Date Ended October 1, 2022
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 800.4 |  |  | $ | 297.4 |  |  | $ | 1,097.8 |  |  | $ | 849.5 |  |  | $ | 323.1 |  |  | $ | 1,172.6 |
Work Group | 322.4 |  |  | 32.9 |  |  | 355.3 |  |  | 398.1 |  |  | 37.7 |  |  | 435.8 |
Lifestyle Group | 162.0 |  |  | 61.0 |  |  | 223.0 |  |  | 244.8 |  |  | 102.1 |  |  | 346.9 |
Other | 35.9 |  |  | 4.2 |  |  | 40.1 |  |  | 60.0 |  |  | 4.5 |  |  | 64.5 |
Total Revenue | $ | 1,320.7 |  |  | $ | 395.5 |  |  | $ | 1,716.2 |  |  | $ | 1,552.4 |  |  | $ | 467.4 |  |  | $ | 2,019.8 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | September 30, 2023 |  | December 31, 2022 |  | October 1, 2022
Product returns reserve | $ | 10.8 |  |  | $ | 15.3 |  |  | $ | 11.6 |
Customer markdowns reserve | 4.6 |  |  | 2.6 |  |  | 2.2 |
Other sales incentives reserve | 3.4 |  |  | 3.3 |  |  | 3.7 |
Customer rebates liability | 14.0 |  |  | 19.8 |  |  | 18.2 |
Customer advances liability | 4.9 |  |  | 9.1 |  |  | 5.3 |

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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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