XML 74 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER ASSETS - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
May 01, 2013
Dec. 31, 2021
Other Assets Noncurrent [Line Items]    
Approximate Death Benefit Receive From Life Insurance Policies   $ 18.6
Asset Purchase Interest Percentage 50.00%  
Payments to Acquire Buildings $ 3.2  
Asset Impairment Charges   1.1
Florsheim Europe    
Other Assets Noncurrent [Line Items]    
Asset Impairment Charges   $ 1.1