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Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 29, 2024
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended June 29, 2024 |  | Quarter Ended July 1, 2023
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 203.1 |  |  | $ | 102.8 |  |  | $ | 305.9 |  |  | $ | 284.2 |  |  | $ | 99.1 |  |  | $ | 383.3 |
Work Group | 95.8 |  |  | 9.2 |  |  | 105.0 |  |  | 107.7 |  |  | 10.1 |  |  | 117.8 |
Other | 12.9 |  |  | 1.4 |  |  | 14.3 |  |  | 64.8 |  |  | 23.2 |  |  | 88.0 |
Total Revenue | $ | 311.8 |  |  | $ | 113.4 |  |  | $ | 425.2 |  |  | $ | 456.7 |  |  | $ | 132.4 |  |  | $ | 589.1 |
| Year-To-Date Ended June 29, 2024 |  | Year-To-Date Ended July 1, 2023
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 399.3 |  |  | $ | 196.4 |  |  | $ | 595.7 |  |  | $ | 575.2 |  |  | $ | 194.0 |  |  | $ | 769.2 |
Work Group | 177.1 |  |  | 18.0 |  |  | 195.1 |  |  | 211.0 |  |  | 21.3 |  |  | 232.3 |
Other | 23.9 |  |  | 5.4 |  |  | 29.3 |  |  | 143.4 |  |  | 43.6 |  |  | 187.0 |
Total Revenue | $ | 600.3 |  |  | $ | 219.8 |  |  | $ | 820.1 |  |  | $ | 929.6 |  |  | $ | 258.9 |  |  | $ | 1,188.5 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | June 29, 2024 |  | December 30, 2023 |  | July 1, 2023
Product returns reserve | $ | 8.4 |  |  | $ | 13.1 |  |  | $ | 12.2 |
Customer markdowns reserve | 0.4 |  |  | 5.1 |  |  | 4.6 |
Other sales incentives reserve | 2.9 |  |  | 4.2 |  |  | 3.1 |
Customer rebates liability | 8.4 |  |  | 14.7 |  |  | 13.3 |
Customer advances liability | 6.1 |  |  | 6.8 |  |  | 5.7 |

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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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