XML 77 R44.htm IDEA: XBRL DOCUMENT
v3.25.0.1

STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2024
Share-Based Payment Arrangement [Abstract] |
Summary of recorded stock-based compensation cost | The Company recorded stock-based compensation cost as follows:
| Fiscal year ended
(dollars in thousands) | December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
Stock options | $ | — |  |  | $ | — |  |  | $ | 189 |
Restricted stock: |  |  |  |  |
Time-based awards | 16,388 |  |  | 17,243 |  |  | 17,893 |
Performance-based awards(*) | (935) |  |  | 670 |  |  | 2,091 |
Market-based awards | 788 |  |  | — |  |  | — |
Stock awards | 1,600 |  |  | 1,550 |  |  | 1,706 |
Total | $ | 17,841 |  |  | $ | 19,463 |  |  | $ | 21,879 |
(*)Decrease in fiscal 2024 and fiscal 2023 relates to the downward revision of estimates for the achievement of performance targets related to certain performance-based grants. During fiscal 2024, the revision of performance target estimates resulted in a reversal of previously recognized stock-based compensation expense for outstanding performance-based awards.
Summary of stock option activity | Changes in the Company’s stock options for the fiscal year ended December 28, 2024 were as follows:
| Number of shares |  | Weighted- average exercise price |  | Weighted-average remaining contractual terms (years) |  | Aggregate intrinsic value (in thousands)
Outstanding, December 30, 2023 | 446,831 |  |  | $ | 96.20 |  |  |  |  |
Granted(*) | — |  |  | $ | — |  |  |  |  |
Exercised | (4,408) |  |  | $ | 83.32 |  |  |  |  |
Forfeited | — |  |  | $ | — |  |  |  |  |
Expired | (53,397) |  |  | $ | 95.26 |  |  |  |  |
Outstanding, December 28, 2024 | 389,026 |  |  | $ | 96.47 |  |  | 1.96 |  | $ | — |
Vested and expected to vest, December 28, 2024 | 389,026 |  |  | $ | 96.47 |  |  | 1.96 |  | $ | — |
Exercisable, December 28, 2024 | 389,026 |  |  | $ | 96.47 |  |  | 1.96 |  | $ | — |
Summary of restricted stock award activity | The following table summarizes activity related to all restricted stock awards during the fiscal year ended December 28, 2024:
| Restricted stock awards |  | Weighted-average grant date fair value per award
Outstanding, December 30, 2023 | 755,289 |  |  | $ | 84.63 |
Granted | 372,933 |  |  | $ | 80.32 |
Vested | (254,244) |  |  | $ | 89.57 |
Forfeited | (51,327) |  |  | $ | 82.04 |
Outstanding, December 28, 2024 | 822,651 |  |  | $ | 81.31 |
Fiscal year |  | Number of awards granted |  | Weighted-average grant date fair value per award
2022 |  | 230,625 |  |  | $ | 90.06 |
2023 |  | 272,509 |  |  | $ | 73.80 |
2024 |  | 266,539 |  |  | $ | 77.00 |
Fiscal year |  | Number of awards granted |  | Weighted-average grant date fair value per award
2022 |  | 89,760 |  |  | $ | 91.12 |
2023 |  | 112,284 |  |  | $ | 74.06 |
2024 |  | 55,089 |  |  | $ | 81.95 |
Fiscal year |  | Number of awards granted |  | Weighted-average grant date fair value per award
2024 |  | 28,375 |  |  | $ | 117.28 |
Summary of issued shares of common stock to non-management board members | During fiscal years 2024, 2023, and 2022, such awards were as follows:
Fiscal year |  | Number of shares issued |  | Weighted-average grant date fair value per share
2022 |  | 21,725 |  | $ | 78.51 |
2023 |  | 23,850 |  | $ | 65.01 |
2024 |  | 22,930 |  | $ | 69.78 |

X
- Definition Share-based Compensation Arrangements, Common Stock Issued [Table Text Block] + References No definition available. + Details
Name: | cri_ShareBasedCompensationArrangementsCommonStockIssuedTableTextBlock
Namespace Prefix: | cri_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration