XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Accounting Policies [Abstract] |
Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block] | The following table provides details related to asset impairment charges recorded:
(In millions) | December 28, 2024 | December 30, 2023
Lease right-of-use assets impairment | $ | 5.9 |  | $ | 28.6 |
Property, plant and equipment impairment | 3.4 |  | 10.6 |
Indefinite-lived trade name impairment (1) | — |  | 38.3 |
Held for sale impairment of carrying value (2) | — |  | 96.8 |
Impairment of Sperry® assets not sold (2) | — |  | 11.0 |
Total impairment of long-lived assets | $ | 9.3 |  | $ | 185.3 |
(1)See Note 4 for information related to the Indefinite-lived trade name impairment charge recorded in fiscal 2023. (2)See Note 20 for information related to the held for sale carrying value impairment charge and impairment charge of Sperry® assets not sold recorded in fiscal 2023.

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 + Details
Name: | us-gaap_DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration