Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Summary of Carrying Amounts of Assets and Liabilities (Details)

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DISCONTINUED OPERATIONS - Summary of Carrying Amounts of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Jul. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Other assets $ 0 $ 0 $ 436,786
Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash 0    
Accounts receivable, net 0    
Inventories 0    
Other current assets 0    
Property, plant and equipment, net 0    
Intangible assets 0    
Goodwill 0    
Other assets 0    
Allowance to reduce assets to estimated fair value, less costs to sell 0    
Total assets of discontinued operations 0    
Accounts payable 0    
Accrued liabilities 0    
Other liabilities 0    
Deferred income tax liabilities 0    
Total liabilities of discontinued operations $ 0    
Nautica | Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash   2,330  
Accounts receivable, net   26,298  
Inventories   55,610  
Other current assets   1,247  
Property, plant and equipment, net   15,021  
Intangible assets   262,202  
Goodwill   49,005  
Other assets   3,961  
Allowance to reduce assets to estimated fair value, less costs to sell   (42,094)  
Total assets of discontinued operations   373,580  
Accounts payable   11,619  
Accrued liabilities   10,658  
Other liabilities   11,912  
Deferred income tax liabilities   51,838  
Total liabilities of discontinued operations   $ 86,027  
Jansport And Nautica | Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash     497
Accounts receivable, net     12,101
Inventories     49,920
Other current assets     864
Property, plant and equipment, net     16,266
Intangible assets     264,348
Goodwill     153,656
Other assets     2,831
Allowance to reduce assets to estimated fair value, less costs to sell     0
Total assets of discontinued operations     500,483
Accounts payable     10,428
Accrued liabilities     15,293
Other liabilities     12,311
Deferred income tax liabilities     77,731
Total liabilities of discontinued operations     $ 115,763