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Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Dec. 30, 2023
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] | The wholesale channel includes royalty revenues, which operates in a similar manner as other wholesale revenues due to similar oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.
| Fiscal Year
(in millions) | 2023 |  | 2022 |  | 2021
Active Group: |  |  |  |  |
Wholesale | $ | 999.1 |  |  | $ | 1,086.6 |  |  | $ | 930.7 |
Direct-to-consumer | 440.0 |  |  | 483.6 |  |  | 388.9 |
Total | 1,439.1 |  |  | 1,570.2 |  |  | 1,319.6 |
Work Group: |  |  |  |  |
Wholesale | 428.6 |  |  | 532.0 |  |  | 487.3 |
Direct-to-consumer | 52.0 |  |  | 58.5 |  |  | 61.5 |
Total | 480.6 |  |  | 590.5 |  |  | 548.8 |
Other: |  |  |  |  |
Wholesale | 232.8 |  |  | 374.4 |  |  | 369.2 |
Direct-to-consumer | 90.4 |  |  | 149.7 |  |  | 177.3 |
Total | 323.2 |  |  | 524.1 |  |  | 546.5 |
Total revenue | $ | 2,242.9 |  |  | $ | 2,684.8 |  |  | $ | 2,414.9 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | December 30, 2023 |  | December 31, 2022
Product returns reserve | $ | 13.1 |  |  | $ | 15.3 |
Customer markdowns reserve | 5.1 |  |  | 2.6 |
Other sales incentives reserve | 4.2 |  |  | 3.3 |
Customer rebates liability | 14.7 |  |  | 19.8 |
Customer advances liability | 6.8 |  |  | 9.1 |

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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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