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Revenue From Contracts With Customers (Tables)

6 Months Ended

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

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

+ Details

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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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