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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 29, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The estimated amortization expense for the next five fiscal years is as follows:

(dollars in thousands)	Amortization
2019	$	3,751
2020	$	3,751
2021	$	3,751
2022	$	3,751
2023	$	3,708

Intangible assets table

The Company's goodwill and intangible assets were as follows:

			September 29, 2018												December 30, 2017
(dollars in thousands)	Weighted-average useful life		Gross amount				Accumulated amortization				Net amount				Gross amount				Accumulated amortization				Net amount
Carter's goodwill	Indefinite		$	136,570							$	136,570			$	136,570							$	136,570
Canada goodwill	Indefinite		41,074								41,074				42,223								42,223
Skip Hop goodwill	Indefinite		45,976								45,976				45,997								45,997
Carter's Mexico goodwill	Indefinite		5,991								5,991				5,634								5,634
Total goodwill			$	229,611							$	229,611			$	230,424							$	230,424
Carter's tradename	Indefinite		$	220,233							$	220,233			$	220,233							$	220,233
OshKosh tradename	Indefinite		85,500								85,500				85,500								85,500
Skip Hop tradename	Indefinite		56,800								56,800				56,800								56,800
Finite-life tradenames	5-20 years		3,911				$	690			3,221				3,550				$	532			3,018
Total tradenames, net			$	366,444			$	690			$	365,754			$	366,083			$	532			$	365,551
Skip Hop customer relationships	15 years		$	47,300			$	4,686			$	42,614			$	47,300			$	2,304			$	44,996
Carter's Mexico customer relationships	10 years		3,289				378				2,911				3,135				135				3,000
Total customer relationships, net			$	50,589			$	5,064			$	45,525			$	50,435			$	2,439			$	47,996

			September 30, 2017
(dollars in thousands)	Weighted-average useful life		Gross amount				Accumulated amortization				Net amount
Carter's goodwill	Indefinite		$	136,570							$	136,570
Canada goodwill	Indefinite		42,514								42,514
Skip Hop goodwill	Indefinite		49,190								49,190
Carter's Mexico goodwill	Indefinite		5,919								5,919
Total goodwill			$	234,193							$	234,193
Carter's tradename	Indefinite		$	220,233							$	220,233
OshKosh tradename	Indefinite		85,500								85,500
Skip Hop tradename	Indefinite		56,800								56,800
Finite-life tradenames	5-20 years		42,040				$	38,978			3,062
Total tradenames, net			$	404,573			$	38,978			$	365,595
Skip Hop customer relationships, net	15 years		$	44,800			$	1,554			$	43,246
Carter's Mexico customer relationships	10 years		3,376				—				3,376
Total customer relationships, net			$	48,176			$	1,554			$	46,622

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- Definition

Schedule Of Goodwill and Other Intangible Assets [Table Text Block]

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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