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Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 28, 2024
Revenue From Contracts With Customers [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Quarter Ended September 28, 2024 |  | Quarter Ended September 30, 2023
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 217.1 |  |  | $ | 101.6 |  |  | $ | 318.7 |  |  | $ | 225.2 |  |  | $ | 103.4 |  |  | $ | 328.6 |
Work Group | 99.8 |  |  | 9.3 |  |  | 109.1 |  |  | 111.4 |  |  | 11.6 |  |  | 123.0 |
Other | 10.9 |  |  | 1.5 |  |  | 12.4 |  |  | 54.5 |  |  | 21.6 |  |  | 76.1 |
Total Revenue | $ | 327.8 |  |  | $ | 112.4 |  |  | $ | 440.2 |  |  | $ | 391.1 |  |  | $ | 136.6 |  |  | $ | 527.7 |
| Year-To-Date Ended September 28, 2024 |  | Year-To-Date Ended September 30, 2023
(In millions) | Wholesale |  | Direct-to-Consumer |  | Total |  | Wholesale |  | Direct-to-Consumer |  | Total
Active Group | $ | 616.4 |  |  | $ | 298.0 |  |  | $ | 914.4 |  |  | $ | 800.4 |  |  | $ | 297.4 |  |  | $ | 1,097.8 |
Work Group | 276.9 |  |  | 27.3 |  |  | 304.2 |  |  | 322.4 |  |  | 32.9 |  |  | 355.3 |
Other | 34.8 |  |  | 6.9 |  |  | 41.7 |  |  | 197.9 |  |  | 65.2 |  |  | 263.1 |
Total Revenue | $ | 928.1 |  |  | $ | 332.2 |  |  | $ | 1,260.3 |  |  | $ | 1,320.7 |  |  | $ | 395.5 |  |  | $ | 1,716.2 |
Contract with Customer, Asset and Liability [Table Text Block] | The Company’s contract balances are as follows:
(In millions) | September 28, 2024 |  | December 30, 2023 |  | September 30, 2023
Product returns reserve | $ | 8.8 |  |  | $ | 13.1 |  |  | $ | 10.8 |
Customer markdowns reserve | 0.5 |  |  | 5.1 |  |  | 4.6 |
Other sales incentives reserve | 2.9 |  |  | 4.2 |  |  | 3.4 |
Customer rebates liability | 11.4 |  |  | 14.7 |  |  | 14.0 |
Customer advances liability | 7.5 |  |  | 6.8 |  |  | 4.9 |

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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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