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v3.22.4

Restructuring - Liability Incurred for Restructuring Plan (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Jan. 01, 2022 | Jan. 02, 2021
Restructuring Reserve [Roll Forward] |  |  |
Charges | $ 6,121 | $ 21,889 | $ 36,508
New World Fossil 2.0 |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 5,331 | 10,261 | 7,084
Charges | 6,121 | 21,889 | 36,508
Cash payments | 7,778 | 26,164 | 30,799
Non-cash items | 779 | 655 | 2,532
Balance at end of period | 2,895 | 5,331 | 10,261
New World Fossil 2.0 | Store closures |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 300 | 240 | 22
Charges | 787 | 1,215 | 4,347
Cash payments | 612 | 500 | 1,597
Non-cash items | 475 | 655 | 2,532
Balance at end of period | 0 | 300 | 240
New World Fossil 2.0 | Professional services |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 643 | 2,280 | 2,824
Charges | 166 | 5,695 | 7,503
Cash payments | 735 | 7,332 | 8,047
Non-cash items | 0 | 0 | 0
Balance at end of period | 74 | 643 | 2,280
New World Fossil 2.0 | Severance and employee-related benefits |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Balance at beginning of period | 4,388 | 7,741 | 4,238
Charges | 5,168 | 14,979 | 24,658
Cash payments | 6,431 | 18,332 | 21,155
Non-cash items | 304 | 0 | 0
Balance at end of period | $ 2,821 | $ 4,388 | $ 7,741

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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 https://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 https://asc.fasb.org/extlink&oid=126954810&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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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 https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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