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v3.24.2

REVENUE RECOGNITION - Contract Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 29, 2024 | Jul. 01, 2023 | Jun. 29, 2024 | Jul. 01, 2023 | Dec. 30, 2023
Revenue from Contract with Customer [Abstract] |  |  |  |  |
Unredeemed gift cards | $ 24,484 | $ 23,987 | $ 24,484 | $ 23,987 | $ 25,162
Unredeemed customer loyalty rewards | 1,832 | 3,575 | 1,832 | 3,575 | 3,355
Carter's credit card - upfront bonus | 714 | 714 | 714 | 714 | 714
Total contract liabilities-current | 27,030 | 28,276 | 27,030 | 28,276 | 29,231
Contract liabilities - non-current | 357 | 1,071 | 357 | 1,071 | 714
Total contract liabilities | 27,387 | 29,347 | 27,387 | 29,347 | $ 29,945
Gift card liability revenue recognized | $ 2,000 | $ 1,800 | $ 5,700 | $ 5,300 |

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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