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v3.20.4

Restructuring - Liability Incurred for Restructuring Plan (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2021 | Dec. 28, 2019 | Dec. 29, 2018
Restructuring Reserve [Roll Forward] |  |  |
Charges | $ 36,508 | $ 29,636 | $ 46,630
New World Fossil 2.0 |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 7,084 | 0 |
Charges | 36,508 | 18,831 |
Cash payments | 30,799 | 11,172 |
Non-cash items | 2,532 | 575 |
Balance at end of period | 10,261 | 7,084 | 0
New World Fossil 2.0 | Store closures |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 22 | 0 |
Charges | 4,347 | 597 |
Cash payments | 1,597 | 0 |
Non-cash items | 2,532 | 575 |
Balance at end of period | 240 | 22 | 0
New World Fossil 2.0 | Professional services |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 2,824 | 0 |
Charges | 7,503 | 8,039 |
Cash payments | 8,047 | 5,215 |
Non-cash items | 0 | 0 |
Balance at end of period | 2,280 | 2,824 | 0
New World Fossil 2.0 | Severance and employee-related benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 4,238 | 0 |
Charges | 24,658 | 10,195 |
Cash payments | 21,155 | 5,957 |
Non-cash items | 0 | 0 |
Balance at end of period | 7,741 | 4,238 | 0
New World Fossil 1.0 |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 3,710 | 8,027 |
Charges |  | 10,805 | 46,630
Cash payments |  | 10,501 |
Non-cash items |  | 4,621 |
Balance at end of period |  | 3,710 | 8,027
New World Fossil 1.0 | Store closures |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 1,863 | 2,818 |
Charges |  | 2,971 |
Cash payments |  | 1,673 |
Non-cash items |  | 2,253 |
Balance at end of period |  | 1,863 | 2,818
New World Fossil 1.0 | Professional services |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 1,315 | 2,198 |
Charges |  | 485 |
Cash payments |  | 1,368 |
Non-cash items |  | 0 |
Balance at end of period |  | 1,315 | 2,198
New World Fossil 1.0 | Severance and employee-related benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | $ 532 | 3,011 |
Charges |  | 7,349 |
Cash payments |  | 7,460 |
Non-cash items |  | 2,368 |
Balance at end of period |  | $ 532 | $ 3,011

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- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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