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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

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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