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- Definition

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

+ References

No definition available.

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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 increase (decrease) in the fair value of derivatives recognized in the income statement.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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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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No definition available.

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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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No definition available.

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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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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Business Segment Information - Restructuring and Other Action-Related Charges - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 30, 2024	Apr. 01, 2023	Dec. 30, 2023
Segment Reporting, Other Significant Reconciling Item [Line Items]
Gain on classification of assets held for sale	$ 0	$ (2,139)
Loss on extinguishment of debt	0	8,466
Employee termination and other benefits	12,675
Employee termination and other benefit payments and other related adjustments	7,335
Redemption of 4.625% Senior Notes and 3.5% Senior Notes
Segment Reporting, Other Significant Reconciling Item [Line Items]
Loss on extinguishment of debt		8,466
Cost of sales
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	506	4,523
Selling, general and administrative expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	31,215	1,598
Employee termination and other benefits	12,675
Operating profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	31,721	6,121
Other expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	0	8,350
Other expenses \| Cross-currency swap contract
Segment Reporting, Other Significant Reconciling Item [Line Items]
Amount of Gain (Loss) Recognized in Net Income (Loss)	0	116
Other expenses \| Redemption of 4.625% Senior Notes and 3.5% Senior Notes
Segment Reporting, Other Significant Reconciling Item [Line Items]
Loss on extinguishment of debt	0	8,466
Write off of deferred debt issuance cost		3,834
Other expenses \| Redemption of 3.5% Senior Notes
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	0	(1,254)
Interest expense, net \| Cross-currency swap contract
Segment Reporting, Other Significant Reconciling Item [Line Items]
Amount of Gain (Loss) Recognized in Net Income (Loss)	0	1,254
Global Champion performance plan \| Operating profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	16,752	0
Global Champion performance plan \| Professional fees, severance and other costs \| Cost of sales
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	303
Global Champion performance plan \| Professional fees, severance and other costs \| Selling, general and administrative expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	16,449
Full Potential transformation plan \| Operating profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	14,969	6,121
Full Potential transformation plan \| Supply chain segmentation \| Cost of sales
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	167	4,523
Full Potential transformation plan \| Supply chain segmentation \| Selling, general and administrative expenses
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	1,940
Full Potential transformation plan \| Supply chain segmentation \| Operating profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	2,107	4,523
Full Potential transformation plan \| Gain on classification of assets held for sale \| Selling, general and administrative expenses \| Continuing Operations, Disposal Group, Held-for-sale \| U.S. Sheer Hosiery business
Segment Reporting, Other Significant Reconciling Item [Line Items]
Gain on classification of assets held for sale		(2,139)
Full Potential transformation plan \| Gain on classification of assets held for sale \| Operating profit \| U.S. Sheer Hosiery business
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	0	(2,139)
Full Potential transformation plan \| Headcount actions and related severance \| Operating profit
Segment Reporting, Other Significant Reconciling Item [Line Items]
Restructuring and other action-related charges	12,187	$ (1,091)
Accrued liabilities
Segment Reporting, Other Significant Reconciling Item [Line Items]
Other employee-related liabilities, current	$ 16,230		$ 10,890