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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Net Sales

			Years Ended
			December 31, 2022						January 1, 2022						January 2, 2021
Net sales:
Innerwear			$	2,429,966					$	2,719,788					$	2,978,009
Activewear			1,555,062						1,679,639						1,184,413
International			1,914,268						2,066,249						1,711,432
Other			334,354						335,564						253,307
Total net sales			$	6,233,650					$	6,801,240					$	6,127,161

Segment Operating Profit

			Years Ended
			December 31, 2022						January 1, 2022						January 2, 2021
Segment operating profit:
Innerwear			$	388,586					$	573,852					$	718,923
Activewear			153,710						236,400						67,643
International			283,036						339,317						249,718
Other			17,019						30,922						(10,140)
Total segment operating profit			842,351						1,180,491						1,026,144
Items not included in segment operating profit:
General corporate expenses			(232,975)						(219,984)						(218,424)
Restructuring and other action-related charges			(59,858)						(131,710)						(734,196)
Amortization of intangibles			(29,973)						(31,069)						(30,858)
Total operating profit			519,545						797,728						42,666
Other expenses			(9,734)						(53,586)						(20,655)
Interest expense, net			(157,073)						(163,067)						(164,238)
Income (loss) from continuing operations before income tax expense			$	352,738					$	581,075					$	(142,227)

Restructuring and other action-related charges

The Company incurred restructuring and other action-related charges that were reported in the following lines in the Consolidated Statements of Income:

			Years Ended
			December 31, 2022						January 1, 2022						January 2, 2021
Cost of sales			$	17,025					$	10,098					$	670,618
Selling, general and administrative expenses			42,833						121,612						63,578
Total included in operating profit			59,858						131,710						734,196
Other expenses			—						45,699						—
Total included in income (loss) from continuing operations before income tax expense			59,858						177,409						734,196
Income tax (expense) benefit			(413,766)						53,665						205,342
Total restructuring and other action-related charges			$	473,624					$	123,744					$	528,854

The components of restructuring and other action-related charges were as follows:

			Years Ended
			December 31, 2022						January 1, 2022						January 2, 2021
Full Potential plan:
Professional services			$	23,994					$	44,617					$	—
Supply chain segmentation			17,982						5,419						—
Technology			11,922						4,617						—
Operating model			8,221						23,191						—
Impairment of intangible assets			—						7,302						—
(Gain) loss on sale of business and classification of assets held for sale			(3,535)						38,364						—
Other			1,274						8,200						—
Inventory SKU rationalization			—						—						192,704
PPE inventory write-off			—						—						362,913
PPE vendor commitments			—						—						26,400
Supply chain actions			—						—						19,636
Program exit costs			—						—						9,854
Other restructuring costs			—						—						7,763
COVID-19 related charges:
Supply chain re-startup			—						—						48,608
Bad debt			—						—						9,418
Inventory			—						—						14,869
Goodwill			—						—						25,173
Write-off of acquisition tax asset			—						—						16,858
Total included in operating profit			59,858						131,710						734,196
Early extinguishment and refinancing of debt included in other expenses			—						45,699						—
Total included in income (loss) from continuing operations before income tax expense			59,858						177,409						734,196
Discrete tax (expense) benefit			(422,918)						27,147						69,628
Tax effect on actions			9,152						26,518						135,714
Total included in income tax (expense) benefit			(413,766)						53,665						205,342
Total restructuring and other action-related charges			$	473,624					$	123,744					$	528,854

Assets

			December 31, 2022
			Innerwear						Activewear						International						Other						Unallocated						Total Assets
Assets:
Inventories			$	918,104					$	665,500					$	364,231					$	31,837					$	—					$	1,979,672
Assets held for sale			—						—						—						—						13,327						13,327
All other assets			—						—						—						—						4,510,877						4,510,877
Total assets																																	$	6,503,876

			January 1, 2022
			Innerwear						Activewear						International						Other						Unallocated						Total Assets
Assets:
Inventories			$	829,093					$	447,297					$	279,379					$	28,246					$	—					$	1,584,015
Assets held for sale			—						—						—						—						327,157						327,157
All other assets			—						—						—						—						5,160,264						5,160,264
Total assets																																	$	7,071,436

Depreciation and Amortization Expense

			Years Ended
			December 31, 2022						January 1, 2022						January 2, 2021
Depreciation and amortization expense:
Innerwear			$	26,518					$	25,816					$	27,407
Activewear			24,200						23,562						23,621
International			19,670						22,476						24,307
Other			3,341						4,578						5,520
			73,729						76,432						80,855
Corporate			32,538						33,698						34,112
Total depreciation and amortization expense			$	106,267					$	110,130					$	114,967

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