XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - Goodwill by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Mar. 28, 2020
Jul. 03, 2021
Jun. 27, 2020
Jan. 02, 2021
Dec. 28, 2019
Goodwill [Roll Forward]              
Goodwill, Gross amount           $ 211,776 $ 229,026
Goodwill impairment $ 0 $ 0   $ 0 $ (17,742)    
Foreign currency impact       1,419 (2,711)    
Goodwill 213,195 208,573   213,195 208,573 211,776  
U.S. Retail              
Goodwill [Roll Forward]              
Goodwill, Gross amount           83,934 83,934
Goodwill impairment         0    
Foreign currency impact       0 0    
Goodwill 83,934 83,934   83,934 83,934    
U.S. Wholesale              
Goodwill [Roll Forward]              
Goodwill, Gross amount           74,454 74,454
Goodwill impairment         0    
Foreign currency impact       0 0    
Goodwill 74,454 74,454   74,454 74,454    
International Segment [Member]              
Goodwill [Roll Forward]              
Goodwill, Gross amount           $ 53,388 $ 70,638
Foreign currency impact       1,419 (2,711)    
Goodwill 54,807 50,185   54,807 $ 50,185    
Goodwill, Impaired, Accumulated Impairment Loss $ 17,700     $ 17,700      
Other International Reporting Unit Member              
Goodwill [Roll Forward]              
Goodwill impairment   $ 17,742 $ (17,700)