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Revenue From Contracts With Customers (Tables)

12 Months Ended

Dec. 28, 2024

Revenue From Contracts With Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

The wholesale channel includes royalty revenues, which operates in a similar manner as other wholesale revenues due to similar oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.

			Fiscal Year
(in millions)			2024						2023						2022
Active Group:
Wholesale			$	815.7					$	999.1					$	1,086.6
Direct-to-consumer			430.4						440.0						483.6
Total			1,246.1						1,439.1						1,570.2
Work Group:
Wholesale			409.9						428.6						532.0
Direct-to-consumer			45.4						52.0						58.5
Total			455.3						480.6						590.5
Other:
Wholesale			45.5						232.8						374.4
Direct-to-consumer			8.1						90.4						149.7
Total			53.6						323.2						524.1
Total revenue			$	1,755.0					$	2,242.9					$	2,684.8

Contract with Customer, Asset and Liability [Table Text Block]

The Company’s contract balances are as follows:

(In millions)			December 28, 2024						December 30, 2023
Product returns reserve			$	12.2					$	13.1
Customer markdowns reserve			0.5						5.1
Other sales incentives reserve			3.6						4.2
Customer rebates liability			10.4						14.7
Customer advances liability			7.5						6.8

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

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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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