XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2

ORGANIZATIONAL RESTRUCTURING AND OFFICE CONSOLIDATION (Details) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 03, 2021 USD ($) store	Jun. 27, 2020 USD ($)	Jul. 03, 2021 USD ($) store	Jun. 27, 2020 USD ($)
Organizational Restructuring and Office Consolidation [Line Items]
Planned Store Closures | store	100		100
Selling, General and Administrative Expenses
Organizational Restructuring and Office Consolidation [Line Items]
Restructuring Charges	$ (2,205)	$ (3,466)	$ (2,699)	$ (7,355)
Severance and other termination benefits | Selling, General and Administrative Expenses
Organizational Restructuring and Office Consolidation [Line Items]
Restructuring Charges	(688)	(1,207)	(773)	(4,096)
Lease exit costs | Selling, General and Administrative Expenses
Organizational Restructuring and Office Consolidation [Line Items]
Restructuring Charges	(2,863)	(1,233)	(3,412)	(1,664)
Relocation and recruiting | Selling, General and Administrative Expenses
Organizational Restructuring and Office Consolidation [Line Items]
Restructuring Charges	0	(1,019)	(7)	(1,502)
Other closure costs | Selling, General and Administrative Expenses
Organizational Restructuring and Office Consolidation [Line Items]
Restructuring Charges	$ (30)	$ (7)	$ (53)	$ (93)

X

- Definition

Planned Store Closures

+ References

No definition available.

+ Details

Name:	cri_PlannedStoreClosures
Namespace Prefix:	cri_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ Details

Name:	us-gaap_RestructuringCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=cri_EmployeeseveranceandotherbenefitsterminationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=cri_LeaseexitcostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeRelocationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: