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Revenue From Contracts With Customers (Tables)

12 Months Ended

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

X

- 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

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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
-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

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X

- Definition

Revenue From Contracts With Customers [Abstract]

+ References

No definition available.

+ Details

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