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Discontinued Operations - Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 02, 2022 | Apr. 03, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
(Gain) loss on sale of business and classification of assets held for sale | $ (6,715) | $ 226,352
Discontinued Operations, Held-for-sale | European Innerwear Business |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Depreciation | 0 | 2,608
Amortization | 0 | 1,460
Capital expenditures | 715 | 3,335
Impairment of intangible assets and goodwill | 0 | 155,745
(Gain) loss on sale of business and classification of assets held for sale | (187) | 226,352
Capital expenditures included in accounts payable at end of period | 0 | 52
Right-of-use assets obtained in exchange for lease obligations | $ 461 | $ 1,495

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- Definition Amount of capital expenditure attributable to discontinued operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 + Details
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