XML 110 R86.htm IDEA: XBRL DOCUMENT v3.25.4
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Defined Benefit Plan Disclosure [Line Items]      
Cumulative translation adjustment, beginning balance $ (39,722) $ (18,233) $ (28,826)
Cumulative translation adjustment, current year change 14,294 (21,489) 10,593
Cumulative translation adjustment, ending balance (25,428) (39,722) (18,233)
Accumulated other comprehensive income (loss), beginning balance (43,678) (23,915) (34,338)
Total other comprehensive income (loss) 19,317 (19,763) 10,423
Accumulated other comprehensive income (loss), ending balance (24,361) (43,678) (23,915)
Pension settlement charge, net of tax of $(1,279) and $(224) for fiscal years 2025 and 2024 4,117 725 0
Tax on partial pension settlement charge 1,279 224  
Gain on pension obligations, net of income taxes 900 1,500  
Taxes on gain on OshKosh B'Gosh defined benefit plan 300 500  
Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
Pension/post-retirement liability adjustment, beginning balance (5,021) (7,021) (7,181)
Pension/post-retirement liability adjustment, current year change 5,021 2,000 160
Pension/post-retirement liability adjustment, ending balance 0 (5,021) (7,021)
Pension/post-retirement liability adjustments, tax benefit   1,600  
Taxes on gain on OshKosh B'Gosh defined benefit plan (281) (396) (50)
Postretirement Benefit      
Defined Benefit Plan Disclosure [Line Items]      
Pension/post-retirement liability adjustment, beginning balance 1,065 1,339 1,669
Pension/post-retirement liability adjustment, current year change 1 (274) (330)
Pension/post-retirement liability adjustment, ending balance 1,066 1,065 1,339
Pension/post-retirement liability adjustments, tax benefit 300   300
Taxes on gain on OshKosh B'Gosh defined benefit plan $ 0 $ 80 $ 100