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RESTRUCTURING - Liability Incurred for Restructuring Plan (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2024 | Apr. 01, 2023
Restructuring Reserve |  |
Charges | $ 10,053 | $ 7,097
TAG Plan |  |
Restructuring Reserve |  |
Beginning balance | 12,055 | 0
Charges | 9,812 | 12,361
Cash Payments | 12,325 | 2,577
Non-cash Items | 101 | 0
Ending balance | 9,441 | 9,784
TAG Plan | Store closures |  |
Restructuring Reserve |  |
Beginning balance | 0 |
Charges | 108 |
Cash Payments | 6 |
Non-cash Items | 101 |
Ending balance | 1 |
TAG Plan | Professional services |  |
Restructuring Reserve |  |
Beginning balance | 117 | 0
Charges | 2,484 | 36
Cash Payments | 2,390 | 16
Non-cash Items | 0 | 0
Ending balance | 211 | 20
TAG Plan | Severance and employee-related benefits |  |
Restructuring Reserve |  |
Beginning balance | 8,117 | 0
Charges | 7,461 | 7,061
Cash Payments | 7,099 | 2,561
Non-cash Items | 0 | 0
Ending balance | 8,479 | 4,500
TAG Plan | Charges related to exits of certain product offerings |  |
Restructuring Reserve |  |
Beginning balance | 3,821 | 0
Charges | (241) | 5,264
Cash Payments | 2,830 | 0
Non-cash Items | 0 | 0
Ending balance | $ 750 | 5,264
New World Fossil 2.0 |  |
Restructuring Reserve |  |
Beginning balance |  | 2,895
Cash Payments |  | 2,248
Ending balance |  | 647
New World Fossil 2.0 | Professional services |  |
Restructuring Reserve |  |
Beginning balance |  | 74
Cash Payments |  | 14
Ending balance |  | 60
New World Fossil 2.0 | Severance and employee-related benefits |  |
Restructuring Reserve |  |
Beginning balance |  | 2,821
Cash Payments |  | 2,234
Ending balance |  | $ 587

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + 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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482047/420-10-45-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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