Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Narrative (Details)

v3.19.1
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Narrative (Details)
€ in Millions
3 Months Ended 12 Months Ended
Oct. 26, 2018
USD ($)
Oct. 05, 2018
USD ($)
Oct. 05, 2018
EUR (€)
Apr. 30, 2018
USD ($)
Apr. 28, 2017
USD ($)
Aug. 26, 2016
USD ($)
Mar. 30, 2019
USD ($)
Dec. 29, 2018
USD ($)
Sep. 29, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Mar. 30, 2019
USD ($)
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Income (loss) from discontinued operations, net of tax             $ 0 $ 383,000 $ 0 $ 405,000 $ (8,371,000) $ (17,290,000) $ (87,680,000) $ 2,797,000 $ (4,113,000) $ 788,000 $ (106,286,000) $ (4,748,000)
Goodwill impairment charges                     0         0 0 39,300,000.0
Proceeds from sale of businesses, net of cash sold [1]                     0         430,286,000 214,968,000 115,983,000
Charges                     14,927,000         95,336,000 27,047,000  
Selling, general and administrative expenses                     1,229,046,000         5,345,339,000 4,453,207,000 3,901,122,000
Cost of goods sold                     1,506,335,000         6,827,481,000 5,844,941,000 5,589,923,000
Discontinued Operations, Disposed of by Sale | Nautica                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Proceeds from sale of business       $ 285,800,000                            
After-tax loss on sale       $ (38,200,000)                            
Increase (decrease) in gain (loss) from disposal of discontinued operations                     (18,100,000)         5,400,000 (25,500,000)  
Discontinued Operations, Disposed of by Sale | LSG                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Proceeds from sale of business         $ 213,500,000                          
After-tax loss on sale                                 (4,100,000)  
Income (loss) from discontinued operations, net of tax                                 (4,600,000) 63,300,000
Discontinued Operations, Disposed of by Sale | JanSport Collegiate Business                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
After-tax loss on sale                                 (200,000)  
Income (loss) from discontinued operations, net of tax                                 (6,500,000) (1,000,000)
Proceeds from sale of businesses, net of cash sold                                 1,500,000  
Discontinued Operations, Disposed of by Sale | Contemporary Brands                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
After-tax loss on sale                                   (104,400,000)
Income (loss) from discontinued operations, net of tax                                   (98,400,000)
Discontinued Operations | Nautica                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Income (loss) from discontinued operations, net of tax                     $ (8,371,000)         788,000 (95,200,000) 31,400,000
Goodwill impairment charges                                 $ 104,700,000  
Discontinued Operations | Contemporary Brands                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Proceeds from sale of business           $ 116,000,000                        
After-tax loss on sale                                   $ (104,400,000)
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Reef                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Proceeds from sale of business $ 139,400,000                                  
After-tax loss on sale                               (14,400,000)    
Period of continuing involvement after disposal 21 months                                  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Van Moer                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Proceeds from sale of business   $ 8,100,000 € 7.0                              
After-tax loss on sale                               (22,400,000)    
Maximum | Discontinued Operations, Disposed of by Sale | Nautica                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Period of continuing involvement after disposal       12 months                            
Maximum | Discontinued Operations, Disposed of by Sale | LSG                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Period of continuing involvement after disposal         24 months                          
Spinoff                                    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                    
Charges                               131,700,000    
Selling, general and administrative expenses                               104,900,000    
Cost of goods sold                               $ 26,800,000    
[1] The cash flows related to discontinued operations have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.