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v3.19.3.a.u2

Restructuring (Liability Incurred for Restructuring Plan) (Details) - USD ($) $ in Thousands | 12 Months Ended | 48 Months Ended
--- | --- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017 | Dec. 28, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Charges | $ 29,636 | $ 46,630 | $ 48,171 |
New World Fossil 1.0 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 8,027 | 4,475 | 5,340 |
Charges | 10,805 | 46,630 | 48,171 | $ 133,400
Cash payments | 10,501 | 36,826 | 38,352 |
Non-cash items | 4,621 | 6,252 | 10,684 |
Balance at end of period | 3,710 | 8,027 | 4,475 | 3,710
New World Fossil 1.0 | Store closures |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 2,818 | 2,973 | 4,546 |
Charges | 2,971 | 14,906 | 13,045 |
Cash payments | 1,673 | 14,141 | 6,636 |
Non-cash items | 2,253 | 920 | 7,982 |
Balance at end of period | 1,863 | 2,818 | 2,973 | 1,863
New World Fossil 1.0 | Professional services |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 2,198 | 185 | 794 |
Charges | 485 | 12,439 | 3,507 |
Cash payments | 1,368 | 10,426 | 2,618 |
Non-cash items | 0 | 0 | 1,498 |
Balance at end of period | 1,315 | 2,198 | 185 | 1,315
New World Fossil 1.0 | Severance and employee-related benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 3,011 | 1,317 | 0 |
Charges | 7,349 | 19,285 | 31,619 |
Cash payments | 7,460 | 12,259 | 29,098 |
Non-cash items | 2,368 | 5,332 | 1,204 |
Balance at end of period | 532 | 3,011 | $ 1,317 | 532
New World Fossil 2.0 |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 0 |  |  |
Charges | 18,831 |  |  |
Cash payments | 11,172 |  |  |
Non-cash items | 575 |  |  |
Balance at end of period | 7,084 | 0 |  | 7,084
New World Fossil 2.0 | Store closures |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 0 |  |  |
Charges | 597 |  |  |
Cash payments | 0 |  |  |
Non-cash items | 575 |  |  |
Balance at end of period | 22 | 0 |  | 22
New World Fossil 2.0 | Professional services |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 0 |  |  |
Charges | 8,039 |  |  |
Cash payments | 5,215 |  |  |
Non-cash items | 0 |  |  |
Balance at end of period | 2,824 | 0 |  | 2,824
New World Fossil 2.0 | Severance and employee-related benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | 0 |  |  |
Charges | 10,195 |  |  |
Cash payments | 5,957 |  |  |
Non-cash items | 0 |  |  |
Balance at end of period | $ 4,238 | $ 0 |  | $ 4,238

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