[Line Items] for Goodwill and Other Intangible Assets [Table]

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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GOODWILL AND INTANGIBLE ASSETS (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
Goodwill and Other Intangible Assets [Line Items]
Goodwill impairment	$ 0	$ 0		$ 0	$ 17,742
Intangible asset impairment	0	0		0	26,500
Amortization of Intangible Assets	900	900		1,866	1,858
Skip Hop Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Indefinite-lived Intangible Assets	15,000	15,000		15,000	15,000	$ 15,000
Oshkosh Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Indefinite-lived Intangible Assets	$ 70,000	$ 70,000		$ 70,000	70,000	$ 70,000
U.S. Wholesale
Goodwill and Other Intangible Assets [Line Items]
Goodwill impairment					0
U.S. Wholesale \| Skip Hop Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Intangible asset impairment			$ 6,800
U.S. Wholesale \| Oshkosh Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Intangible asset impairment			1,600
International Segment [Member] \| Skip Hop Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Intangible asset impairment			3,700
International Segment [Member] \| Oshkosh Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Intangible asset impairment			300
U.S. Retail
Goodwill and Other Intangible Assets [Line Items]
Goodwill impairment					$ 0
U.S. Retail \| Skip Hop Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Intangible asset impairment			500
U.S. Retail \| Oshkosh Trade Name [Member]
Goodwill and Other Intangible Assets [Line Items]
Intangible asset impairment			$ 13,600