XML 71 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Goodwill and Other Intangible Assets [Line Items]      
Goodwill, Gross amount $ 227,101 $ 230,424  
Goodwill 227,101 230,424  
Amortization of intangible assets 3,700 2,600 $ 1,900
Year one 3,732    
Year two 3,732    
Year three 3,732    
Year four 3,732    
Year five 3,690    
Other Tradenames [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Finite intangible assets, Gross amount 3,911 3,550  
Finite intangible assets, Accumulated amortization 752 532  
Finite intangible assets, Net amount 3,159 3,018  
Amortization of intangible assets   0 $ 1,700
Tradenames [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Finite intangible assets, Gross amount 366,444 366,083  
Finite intangible assets, Accumulated amortization 752 532  
Finite intangible assets, Net amount $ 365,692 365,551  
Skip Hop Customer Relationships [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Weighted-average useful life 15 years    
Finite intangible assets, Gross amount $ 47,300 47,300  
Finite intangible assets, Accumulated amortization 5,480 2,304  
Finite intangible assets, Net amount $ 41,820 44,996  
Carters Mexico Customer Relationships [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Weighted-average useful life 10 years    
Finite intangible assets, Gross amount $ 3,146 3,135  
Finite intangible assets, Accumulated amortization 455 135  
Finite intangible assets, Net amount 2,691 3,000  
Customer Relationships [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Finite intangible assets, Gross amount 50,446 50,435  
Finite intangible assets, Accumulated amortization 5,935 2,439  
Finite intangible assets, Net amount 44,511 47,996  
Carter's Goodwill [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill, Gross amount 136,570 136,570  
Goodwill 136,570 136,570  
Carter's Goodwill [Member] | Wholesale Segment [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill 45,900    
Carter's Goodwill [Member] | Retail Segment [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill 82,000    
Carter's Goodwill [Member] | International Segment [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill 8,600    
Canada Acquisition Goodwill [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill, Gross amount 38,869 42,223  
Goodwill 38,869 42,223  
Skip Hop Goodwill [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill, Gross amount 45,960 45,997  
Goodwill 45,960 45,997  
Skip Hop Goodwill [Member] | Wholesale Segment [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill 28,600    
Skip Hop Goodwill [Member] | Retail Segment [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill 15,500    
Skip Hop Goodwill [Member] | International Segment [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill 1,900    
Carters Mexico [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Goodwill, Gross amount 5,702 5,634  
Goodwill 5,702 5,634  
Carter's Tradename [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Indefinite intangible assets 220,233 220,233  
Oshkosh Tradename [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Indefinite intangible assets 85,500 85,500  
Skip Hop Trade Name [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Indefinite intangible assets $ 56,800 $ 56,800  
Minimum [Member] | Other Tradenames [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Weighted-average useful life 5 years    
Maximum [Member] | Other Tradenames [Member]      
Goodwill and Other Intangible Assets [Line Items]      
Weighted-average useful life 20 years