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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 29, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets table

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

			June 29, 2019												December 29, 2018
(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		40,496				—				40,496				38,869				—				38,869
Skip Hop goodwill	Indefinite		45,960				—				45,960				45,960				—				45,960
Carter's Mexico goodwill	Indefinite		5,834				—				5,834				5,702				—				5,702
Total goodwill			$	228,860			$	—			$	228,860			$	227,101			$	—			$	227,101
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				$	877			3,034				3,911				$	752			3,159
Total tradenames, net			$	366,444			$	877			$	365,567			$	366,444			$	752			$	365,692
Skip Hop customer relationships	15 years		$	47,300			$	7,068			$	40,232			$	47,300			$	5,480			$	41,820
Carter's Mexico customer relationships	10 years		3,209				616				2,593				3,146				455				2,691
Total customer relationships, net			$	50,509			$	7,684			$	42,825			$	50,446			$	5,935			$	44,511

			June 30, 2018
(dollars in thousands)	Weighted-average useful life		Gross amount				Accumulated amortization				Net amount
Carter's goodwill	Indefinite		$	136,570			$	—			$	136,570
Canada goodwill	Indefinite		40,367				—				40,367
Skip Hop goodwill	Indefinite		45,984				—				45,984
Carter's Mexico goodwill	Indefinite		5,634				—				5,634
Total goodwill			$	228,555			$	—			$	228,555
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		3,911				$	627			3,284
Total tradenames, net			$	366,444			$	627			$	365,817
Skip Hop customer relationships	15 years		$	47,300			$	3,892			$	43,408
Carter's Mexico customer relationships	10 years		3,031				217				2,814
Total customer relationships, net			$	50,331			$	4,109			$	46,222

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
2020	$	3,747
2021	$	3,747
2022	$	3,747
2023	$	3,705
2024	$	3,675

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- Definition

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

+ References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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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