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Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Mar. 30, 2024
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended March 30, 2024 |  | Quarter Ended April 1, 2023
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 196.2 |  |  | $ | 93.6 |  |  | $ | 289.8 |  |  | $ | 291.0 |  |  | $ | 94.9 |  |  | $ | 385.9 |
Work Group | 81.3 |  |  | 8.8 |  |  | 90.1 |  |  | 103.3 |  |  | 11.2 |  |  | 114.5 |
Other | 11.0 |  |  | 4.0 |  |  | 15.0 |  |  | 78.6 |  |  | 20.4 |  |  | 99.0 |
Total Revenue | $ | 288.5 |  |  | $ | 106.4 |  |  | $ | 394.9 |  |  | $ | 472.9 |  |  | $ | 126.5 |  |  | $ | 599.4 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | March 30, 2024 |  | December 30, 2023 |  | April 1, 2023
Product returns reserve | $ | 9.9 |  |  | $ | 13.1 |  |  | $ | 11.7 |
Customer markdowns reserve | 4.9 |  |  | 5.1 |  |  | 5.0 |
Other sales incentives reserve | 3.5 |  |  | 4.2 |  |  | 3.0 |
Customer rebates liability | 11.3 |  |  | 14.7 |  |  | 14.3 |
Customer advances liability | 4.9 |  |  | 6.8 |  |  | 13.2 |

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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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