Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Summary of Major Line Items included in Income (Loss) from Discontinued Operations (Details)

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Discontinued Operations - Summary of Major Line Items included in Income (Loss) from Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Licensing Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues $ 32,495   $ 153,825  
Cost of goods sold 26,371   114,592  
Selling, general and administrative expenses 9,081   34,718  
Interest expense, net (7)   (25)  
Other income (expense), net 0   0  
Income (loss) from discontinued operations before income taxes (2,964)   4,490  
Estimated loss on the sale of discontinued operations before income taxes (6,386)   (9,917)  
Total loss from discontinued operations before income taxes (9,350)   (5,427)  
Income tax (expense) benefit 4,374   (5,065)  
Loss from discontinued operations, net of tax (4,976)   (10,492)  
Contemporary Brands and Licensing Business        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenues   $ 195,072   $ 399,955
Cost of goods sold   113,033   234,339
Selling, general and administrative expenses   62,738   121,860
Interest expense, net   (27)   (162)
Other income (expense), net   (2)   (4)
Income (loss) from discontinued operations before income taxes   19,272   43,590
Estimated loss on the sale of discontinued operations before income taxes   (149,836)   (149,836)
Total loss from discontinued operations before income taxes   (130,564)   (106,246)
Income tax (expense) benefit   45,086   39,102
Loss from discontinued operations, net of tax   $ (85,478)   $ (67,144)
LSG        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Deferred tax expense related to GAAP and tax basis differences $ 1,100   $ 8,600