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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 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 expense
2019
$
3,732

2020
$
3,732

2021
$
3,732

2022
$
3,732

2023
$
3,690

Intangible assets table
The following table summarizes the Company’s goodwill and other intangible assets at the end of the fiscal year:
 
 
 
December 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(1)
Indefinite
 
$
136,570

 
$

 
$
136,570

 
 
$
136,570

 
$

 
$
136,570

Canada goodwill(2)
Indefinite
 
38,869

 

 
38,869

 
 
42,223

 

 
42,223

Skip Hop goodwill(3)
Indefinite
 
45,960

 

 
45,960

 
 
45,997

 

 
45,997

Carter's Mexico goodwill(4)
Indefinite
 
5,702

 

 
5,702

 
 
5,634

 

 
5,634

Total goodwill
 
 
$
227,101

 
$

 
$
227,101

 
 
$
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

 
752

 
3,159

 
 
3,550

 
532

 
3,018

Total tradenames, net
 
 
$
366,444

 
$
752

 
$
365,692

 
 
$
366,083

 
$
532

 
$
365,551

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Skip Hop customer relationships
15 years
 
$
47,300

 
$
5,480

 
$
41,820

 
 
$
47,300

 
$
2,304

 
$
44,996

Carter's Mexico customer relationships
10 years
 
3,146

 
455

 
2,691

 
 
3,135

 
135

 
3,000

Total customer relationships, net
 
 
$
50,446

 
$
5,935

 
$
44,511

 
 
$
50,435

 
$
2,439

 
$
47,996