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Revenue From Contracts With Customers (Tables)

3 Months Ended

Mar. 29, 2025

Revenue From Contracts With Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

			Quarter Ended March 29, 2025																		Quarter Ended March 30, 2024
(In millions)			Wholesale						Direct-to-Consumer						Total						Wholesale						Direct-to-Consumer						Total
Active Group			$	239.1					$	87.6					$	326.7					$	196.2					$	93.6					$	289.8
Work Group			66.9						7.9						74.8						81.3						8.8						90.1
Other			9.9						0.9						10.8						11.0						4.0						15.0
Total Revenue			$	315.9					$	96.4					$	412.3					$	288.5					$	106.4					$	394.9

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

The Company’s contract balances are as follows:

(In millions)			March 29, 2025						December 28, 2024						March 30, 2024
Product returns reserve			$	9.4					$	12.2					$	9.9
Customer markdowns reserve			0.6						0.5						4.9
Other sales incentives reserve			2.5						3.6						3.5
Customer rebates liability			11.9						10.4						11.3
Customer advances liability			5.1						7.5						4.9

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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