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

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- Definition

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 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 ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jul. 03, 2021	Jul. 02, 2022	Jul. 03, 2021	Jan. 01, 2022
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets		$ 168,615		$ 177,597
Impairment charges		452	$ 5,771
Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets	$ 13,200	1,000	13,200
Property, plant and equipment - net	2,400	200	2,400
Fair value of operating lease assets	7,200	600	7,200
Impairment charges	7,500	500	7,500
Fair value of property, plant and equipment - net	900	100	$ 900
Specific Company Owned Stores \| Selling, General and Administrative \| Americas
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	2,900
Specific Company Owned Stores \| Selling, General and Administrative \| Europe
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	2,300	300
Specific Company Owned Stores \| Selling, General and Administrative \| Asia
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	600	$ 200
Specific Company Owned Stores \| Restructuring Charges \| Europe
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	$ 1,700