Operating Lease, Right-Of-Use Asset, Fair Value Disclosure

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)	3 Months Ended
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)	Apr. 03, 2021	Apr. 04, 2020	Jan. 02, 2021
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets	$ 211,918,000		$ 226,815,000
Property, plant and equipment - net	104,851,000		114,026,000
Impairment charges	4,500,000	$ 16,970,000
Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets	6,000,000.0
Property, plant and equipment - net	1,600,000
Fair value of operating lease assets	2,300,000
Fair value of property, plant and equipment - net	600,000
Impairment charges	4,700,000
Selling, General and Administrative \| Americas \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	2,300,000
Selling, General and Administrative \| Europe \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	1,800,000
Selling, General and Administrative \| Asia \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	400,000
Restructuring Charges \| Europe \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	200,000
Fair Value Measurement, Recurring Basis
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Contingent consideration liability	1,976,000		1,924,000
Fair Value Measurement, Recurring Basis \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Contingent consideration liability	1,976,000		$ 1,924,000
Trade name
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Trade name impairment charge	$ 0