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RESTRUCTURING (Liability Incurred for Restructuring Plan) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018 | Dec. 29, 2018 | Dec. 30, 2017
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Restructuring charges | $ 6,979 | $ 6,075 | $ 24,483 | $ 41,942 |  |
New World Fossil |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 6,105 | 9,769 | 8,027 | 4,475 | $ 4,475 |
Restructuring charges | 0 | 6,075 | 10,805 | 41,942 | 46,600 | $ 48,200
Cash Payments | 959 | 5,731 | 9,065 | 28,901 |  |
Non-cash Items | 0 | 7 | 4,621 | 7,410 |  |
Ending balance | 5,146 | 10,106 | 5,146 | 10,106 | 8,027 | 4,475
New World Fossil | Store closures |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 2,354 | 5,415 | 2,818 | 2,973 | 2,973 |
Restructuring charges | 0 | 665 | 2,971 | 15,655 |  |
Cash Payments | 192 | 810 | 1,374 | 11,413 |  |
Non-cash Items | 0 | 7 | 2,253 | 1,952 |  |
Ending balance | 2,162 | 5,263 | 2,162 | 5,263 | 2,818 | 2,973
New World Fossil | Professional services |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 1,397 | 1,518 | 2,198 | 185 | 185 |
Restructuring charges | 0 | 4,133 | 485 | 9,410 |  |
Cash Payments | 82 | 3,650 | 1,368 | 7,594 |  |
Non-cash Items | 0 | 0 | 0 | 0 |  |
Ending balance | 1,315 | 2,001 | 1,315 | 2,001 | 2,198 | 185
New World Fossil | Severance and employee-related benefits |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 2,354 | 2,836 | 3,011 | 1,317 | 1,317 |
Restructuring charges | 0 | 1,277 | 7,349 | 16,877 |  |
Cash Payments | 685 | 1,271 | 6,323 | 9,894 |  |
Non-cash Items | 0 | 0 | 2,368 | 5,458 |  |
Ending balance | 1,669 | $ 2,842 | 1,669 | $ 2,842 | 3,011 | $ 1,317
New World Fossil 2.0 |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,502 |  | 0 |  |  |
Restructuring charges | 6,979 |  | 13,678 |  |  |
Cash Payments | 4,048 |  | 6,245 |  |  |
Ending balance | 7,433 |  | 7,433 |  | 0 |
New World Fossil 2.0 | Professional services |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 730 |  | 0 |  |  |
Restructuring charges | 2,411 |  | 5,049 |  |  |
Cash Payments | 962 |  | 2,870 |  |  |
Ending balance | 2,179 |  | 2,179 |  | 0 |
New World Fossil 2.0 | Severance and employee-related benefits |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Beginning balance | 3,772 |  | 0 |  |  |
Restructuring charges | 4,568 |  | 8,629 |  |  |
Cash Payments | 3,086 |  | 3,375 |  |  |
Ending balance | $ 5,254 |  | $ 5,254 |  | $ 0 |

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