Annual report pursuant to Section 13 and 15(d)

REPORTABLE SEGMENT INFORMATION - Reconciliation Assets (Details)

v3.19.1
REPORTABLE SEGMENT INFORMATION - Reconciliation Assets (Details) - USD ($)
$ in Thousands
Mar. 30, 2019
Mar. 31, 2018
Dec. 30, 2017
Dec. 31, 2016
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets $ 10,356,785 $ 10,311,310 $ 9,958,502  
Cash and equivalents [1] 543,011 680,762 563,483 $ 1,224,975
Property, plant and equipment, net 1,057,268 1,011,617 1,014,638  
Intangible assets and goodwill 3,779,161      
Other assets 846,899 803,041 783,675  
Operating Segments        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 3,651,826 3,270,028 3,136,595  
Operating Segments | Outdoor        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 1,108,274 924,870 1,082,264  
Operating Segments | Active        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 981,033 873,737 686,991  
Operating Segments | Work        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 742,329 669,641 657,025  
Operating Segments | Jeans        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 720,620 710,481 629,648  
Operating Segments | Other        
Segment Reporting, Asset Reconciling Item [Line Items]        
Assets 99,570 91,299 80,667  
Other        
Segment Reporting, Asset Reconciling Item [Line Items]        
Cash and equivalents 543,011 680,762 563,483  
Property, plant and equipment, net 1,057,268 1,011,617 1,014,638  
Intangible assets and goodwill 3,779,161 3,813,329 3,782,425  
Corporate, Non-Segment        
Segment Reporting, Asset Reconciling Item [Line Items]        
Other assets 1,325,519 1,161,994 1,080,661  
Assets of discontinued operations $ 0 $ 373,580 $ 380,700  
[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.