Employee termination and other benefits paid

No definition available.

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- Definition

Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group, classified as held for sale

+ References

No definition available.

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- Definition

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

+ References

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
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-Section 45
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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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.

+ References

No definition available.

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- Definition

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.

+ References

No definition available.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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- Definition

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
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Business Segment Information - Restructuring and Other Action-Related Charges - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 01, 2023	Apr. 02, 2022	Dec. 31, 2022
Segment Reporting, Other Significant Reconciling Item [Line Items]
Employee termination and other benefits paid	$ 4,135
Gain on Sale of Business and Classification of Assets Held For Sale	(2,139)	$ (6,715)
Employee termination and other benefits	1,600
Gain (Loss) on Extinguishment of Debt	(8,466)	0
Accrued liabilities and other: Other
Segment Reporting, Other Significant Reconciling Item [Line Items]
Other Employee-related Liabilities, Current	13,635		$ 16,170
Operating Profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	6,121	4,802
Selling, general and administrative expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	1,598	4,303
Selling, general and administrative expenses \| U.S. Sheer Hosiery \| Continuing Operations, Disposal Group, Held-for-sale
Segment Reporting, Other Significant Reconciling Item [Line Items]
Gain on Sale of Business and Classification of Assets Held For Sale	(2,139)	(6,528)
Other Expense
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	8,350	0
Other Expense \| Redemption of 4.625% Senior Notes and 3.5% Senior Notes
Segment Reporting, Other Significant Reconciling Item [Line Items]
Gain (Loss) on Extinguishment of Debt	(8,466)	0
Write off of Deferred Debt Issuance Cost	3,834
Other Expense \| Redemption of 3.5% Senior Notes [Member]
Segment Reporting, Other Significant Reconciling Item [Line Items]
Redemption Premium	4,632
Write off of Deferred Debt Issuance Cost	1,654
Interest expense, net
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	$ (1,254)	$ 0