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Employee termination and other benefits paid

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Impairment of Intangible Assets, Continuing Operations

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- Definition

Restructuring and other action-related charges which have been expensed during the period.

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No definition available.

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Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

The excess of the (1) fair value of consideration transferred to the holders of a security in excess of (2) the carrying amount of the security reported on the registrant's balance sheet, which will be deducted from net earnings to derive net earnings available to common shareholders. This amount is generally an adjustment considered in the computation of earnings per share.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
-SubTopic 10
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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Business Segment Information - Restructuring and Other Action-Related Charges - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Oct. 02, 2021	Dec. 31, 2022	Jan. 01, 2022	Jan. 02, 2021
Segment Reporting, Other Significant Reconciling Item [Line Items]
Employee termination and other benefits		$ 16,770
Employee termination and other benefits paid		16,288
COVID-19 related charges
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges				$ 49,460
Accrued liabilities and other: Other
Segment Reporting, Other Significant Reconciling Item [Line Items]
Other employee-related liabilities, current		16,170	$ 15,688
Total included in operating profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		59,858	131,710	734,196
Total included in operating profit \| Loss on classification of assets held for sale \| Full Potential plan \| U.S. Sheer Hosiery
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		(3,535)	38,364	0
Total included in operating profit \| Operating model \| Full Potential plan
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	$ 16,000	8,221	23,191	0
Total included in operating profit \| PPE inventory write-off \| Full Potential plan
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		0	0	362,913
Total included in operating profit \| PPE vendor commitments \| Full Potential plan
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		0	0	26,400
Total included in operating profit \| Inventory SKU rationalization \| Full Potential plan
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		0	0	192,704
Total included in operating profit \| Supply chain re-startup charges \| COVID-19 related charges
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		0	0	48,608
Selling, general and administrative expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		42,833	121,612	63,578
Employee termination and other benefits		9,600
Impairment of intangible assets, Continuing Operations			7,302
Other expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		0	45,699	0
Other expenses \| Redemption of 5.375% Senior Notes and Refinancing of Senior Secured Credit Facility
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		0	45,699	0
Make-whole premium			34,840
Write-off of unamortized debt issuance costs			8,899
Debt issuance costs expensed			1,960
Cost of sales
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges		17,025	$ 10,098	$ 670,618
Employee termination and other benefits		$ 7,170