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GOODWILL AND INTANGIBLE ASSETS - Carrying Value of Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2022 | Jul. 03, 2021 | Jul. 02, 2022 | Jul. 03, 2021 | Jan. 01, 2022
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, gross |  | $ 50,416 |  | $ 50,416 |
Accumulated amortization |  | 14,639 |  | 14,639 |
Finite-lived intangible assets, net |  | 35,777 |  | 35,777 |
Amortization expense of intangible assets | $ 900 | 900 | $ 1,865 | 1,866 |
Carter’s tradename |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived intangible assets | 220,233 | 220,233 | 220,233 | 220,233 | $ 220,233
OshKosh tradename |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived intangible assets | 70,000 | 70,000 | 70,000 | 70,000 | 70,000
Skip Hop tradename |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived intangible assets | 15,000 | 15,000 | 15,000 | 15,000 | 15,000
Finite-life tradenames |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, gross | 3,911 | 3,911 | 3,911 | 3,911 | 3,911
Accumulated amortization | 1,626 | 1,376 | 1,626 | 1,376 | 1,501
Finite-lived intangible assets, net | 2,285 | 2,535 | $ 2,285 | $ 2,535 | 2,410
Finite-life tradenames | Minimum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Weighted-average useful life |  |  | 5 years | 5 years |
Finite-life tradenames | Maximum |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Weighted-average useful life |  |  | 20 years | 20 years |
Total tradenames, net |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Intangible assets, gross | 309,144 | 309,144 | $ 309,144 | $ 309,144 | 309,144
Accumulated amortization | 1,626 | 1,376 | 1,626 | 1,376 | 1,501
Indefinite-lived intangible assets, net | $ 307,518 | $ 307,768 | 307,518 | 307,768 | 307,643
Skip Hop customer relationships |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Weighted-average useful life | 15 years | 15 years |  |  |
Finite-lived intangible assets, gross | $ 47,300 | $ 47,300 | 47,300 | 47,300 | 47,300
Accumulated amortization | 16,598 | 13,422 | 16,598 | 13,422 | 15,010
Finite-lived intangible assets, net | $ 30,702 | $ 33,878 | 30,702 | 33,878 | 32,290
Carter’s Mexico customer relationships |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Weighted-average useful life | 10 years | 10 years |  |  |
Finite-lived intangible assets, gross | $ 3,066 | $ 3,116 | 3,066 | 3,116 | 3,047
Accumulated amortization | 1,520 | 1,217 | 1,520 | 1,217 | 1,368
Finite-lived intangible assets, net | 1,546 | $ 1,899 | 1,546 | $ 1,899 | 1,679
Total customer relationships, net |  |  |  |  |
Goodwill and Other Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, gross | 50,366 |  | 50,366 |  | 50,347
Accumulated amortization | 18,118 |  | 18,118 |  | 16,378
Finite-lived intangible assets, net | $ 32,248 |  | $ 32,248 |  | $ 33,969

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- Definition [Line Items] for Goodwill and Other Intangible Assets [Table] + References No definition available. + Details
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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. + References Reference 1: 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=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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