XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2020
Mar. 28, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Dec. 28, 2019
Dec. 29, 2018
Goodwill [Roll Forward]              
Goodwill, Gross amount           $ 229,026 $ 227,101
Goodwill impairment $ 0     $ (17,742) $ 0    
Foreign currency impact       (1,777) 1,134    
Goodwill 209,507   $ 228,235 209,507 228,235 229,026  
Wholesale              
Goodwill [Roll Forward]              
Goodwill, Gross amount           74,454 74,454
Goodwill impairment 0     0      
Foreign currency impact       0 0    
Goodwill 74,454   74,454 74,454 74,454    
International              
Goodwill [Roll Forward]              
Goodwill, Gross amount           70,638 68,713
Goodwill impairment 0 $ (17,700) 0 (17,742) 0    
Foreign currency impact       (1,777) 1,134    
Goodwill 51,119   69,847 51,119 69,847    
Retail              
Goodwill [Roll Forward]              
Goodwill, Gross amount           $ 83,934 $ 83,934
Goodwill impairment 0     0      
Foreign currency impact       0 0    
Goodwill $ 83,934   $ 83,934 $ 83,934 $ 83,934