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v3.19.1

RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 30, 2019 | Mar. 31, 2018 | Dec. 29, 2018 | Dec. 30, 2017
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring charges | $ 10,187 | $ 21,318 |  |
New World Fossil |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 8,027 | 4,475 | $ 4,475 |
Restructuring charges | 9,346 | 21,318 | 46,600 | $ 48,200
Cash Payments | 4,314 | 10,186 |  |
Non-cash Items | 4,236 | 7,169 |  |
Ending balance | 8,823 | 8,438 | 8,027 | 4,475
New World Fossil | Store closures |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 2,818 | 2,973 | 2,973 |
Restructuring charges | 2,664 | 8,556 |  |
Cash Payments | 482 | 5,413 |  |
Non-cash Items | 1,953 | 1,711 |  |
Ending balance | 3,047 | 4,405 | 2,818 | 2,973
New World Fossil | Professional services |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 2,198 | 185 | 185 |
Restructuring charges | 485 | 1,158 |  |
Cash Payments | 819 | 645 |  |
Non-cash Items | 0 | 0 |  |
Ending balance | 1,864 | 698 | 2,198 | 185
New World Fossil | Severance and employee-related benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 3,011 | 1,317 | 1,317 |
Restructuring charges | 6,197 | 11,604 |  |
Cash Payments | 3,013 | 4,128 |  |
Non-cash Items | 2,283 | 5,458 |  |
Ending balance | $ 3,912 | $ 3,335 | $ 3,011 | $ 1,317

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