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v3.22.2

DEBT ACTIVITY (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | ---
Nov. 08, 2021 | Sep. 26, 2019 | Nov. 30, 2021 | Jul. 02, 2022 | Jul. 03, 2021 | Jul. 02, 2022 | Jul. 03, 2021
Debt Instrument [Line Items] |  |  |  |  |  |  |
Interest expense |  |  |  | $ 4,322,000 | $ 6,531,000 | $ 8,318,000 | $ 13,863,000
7.00 Percent Senior Notes | Senior Notes |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt instrument, face amount |  |  | $ 150,000,000 |  |  |  |
Stated interest percentage |  |  | 7.00% |  |  |  |
Net proceeds |  |  | $ 141,700,000 |  |  |  |
Redemption price per increment of principal |  |  | 25.00 |  |  |  |
Principal amount, increment used to calculate redemption price |  |  | $ 25.00 |  |  |  |
Debt instrument, premium to be paid upon redemption, percent |  |  | 1.00% |  |  |  |
Debt securities, ownership percentage by registered holders |  |  | 25.00% |  |  |  |
7.00 Percent Senior Notes | Senior Notes | Debt Instrument, Redemption, Period One |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Redemption price per increment of principal |  |  | $ 25.50 |  |  |  |
Principal amount, increment used to calculate redemption price |  |  | 25.00 |  |  |  |
7.00 Percent Senior Notes | Senior Notes | Debt Instrument, Redemption, Period Two |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Redemption price per increment of principal |  |  | 25.25 |  |  |  |
Principal amount, increment used to calculate redemption price |  |  | 25.00 |  |  |  |
7.00 Percent Senior Notes | Senior Notes | Debt Instrument, Redemption, Period Three |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Redemption price per increment of principal |  |  | 25.00 |  |  |  |
Principal amount, increment used to calculate redemption price |  |  | $ 25.00 |  |  |  |
7.00 Percent Senior Notes | US Treasury (UST) Interest Rate | Senior Notes |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Basis spread on base rate |  |  | 0.50% |  |  |  |
Term Credit Agreement |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt issuance amortization |  |  |  | 900,000 |  | $ 1,700,000 |
Revolving Credit Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Maximum borrowing amount |  | $ 275,000,000 |  |  |  |  |
Increase limit |  | $ 225,000,000 |  |  |  |  |
Line of credit facility, issuance fee percentage |  |  |  |  |  | 0.125% |
Line of credit facility, increase in maximum borrowing capacity |  |  |  | 75,000,000 |  | $ 75,000,000 |
Line of credit facility, increase in maximum borrowing capacity minimum increment |  |  |  | 10,000,000 |  | $ 10,000,000 |
Revolving Credit Facility | Minimum |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line of credit facility, commitment fee percentage |  |  |  |  |  | 0.25% |
Revolving Credit Facility | Maximum |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Line of credit facility, commitment fee percentage |  |  |  |  |  | 0.375% |
Revolving Credit Facility | Second A&R Credit Agreement |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 60.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | United States Finished Goods Inventory | Net Liquidation Value |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 90.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | United States Finished Goods Inventory | Lower Of Cost Or Market Value |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 65.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | United States Accounts Receivable |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 85.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | United States Credit Card Accounts Receivable |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 90.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | Foreign Finished Goods Inventory | Net Liquidation Value |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 90.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | Foreign Finished Goods Inventory | Lower Of Cost Or Market Value |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 65.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | Foreign Accounts Receivable |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 85.00% |  |  |  |  |
Revolving Credit Facility | Second A&R Credit Agreement | French Accounts Receivable |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Remaining borrowing capacity as a percentage of accounts receivable |  | 85.00% |  |  |  |  |
Revolving Credit Facility | Term Credit Agreement |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Total debt outstanding |  |  |  | 106,700,000 |  | $ 106,700,000 |
Net borrowings (repayments) of debt |  |  |  | 64,600,000 |  | 106,700,000 |
Line of credit facility, remaining borrowing capacity |  |  |  | 53,800,000 |  | 53,800,000 |
Interest expense |  |  |  | 300,000 |  | 300,000 |
Term Loan Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Payment fees and accrued interest | $ 2,600,000 |  |  |  |  |  |
Debt issuance cost write off | 7,100,000 |  |  |  |  |  |
Write off of deferred debt discounts | $ 4,600,000 |  |  |  |  |  |
Term Loan Facility | Term Credit Agreement |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Total debt outstanding |  |  |  | 150,000,000 |  | 150,000,000 |
Interest expense |  |  |  | $ 2,600,000 |  | $ 5,300,000 |
US Credit Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Aggregate principal amount available |  | $ 125,000,000 |  |  |  |  |
European Credit Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Maximum borrowing amount |  | 70,000,000 |  |  |  |  |
Subfacility for swingline loans |  | 7,000,000 |  |  |  |  |
Hong Kong Credit Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Maximum borrowing amount |  | 20,000,000 |  |  |  |  |
French Credit Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Maximum borrowing amount |  | 5,000,000 |  |  |  |  |
Subfacility for swingline loans |  | 1,000,000 |  |  |  |  |
Canadian Credit Facility |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Maximum borrowing amount |  | 5,000,000 |  |  |  |  |
Letter of Credit |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Long-term line of credit |  | $ 45,000,000 |  |  |  |  |

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