XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE (Narrative) (Details) - USD ($)
Mar. 30, 2019
Dec. 29, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract assets $ 0  
Deferred contract costs 0  
Licensing Income    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities 20,700,000 $ 21,800,000
Wearable Technology    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities 5,800,000 6,200,000
Gift Cards    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Contract liabilities $ 3,600,000 $ 3,800,000