Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Additional Information (Details)

v3.19.3
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Additional Information (Details)
€ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
May 22, 2019
USD ($)
Oct. 05, 2018
USD ($)
Oct. 05, 2018
EUR (€)
Apr. 30, 2018
USD ($)
Sep. 28, 2019
USD ($)
Sep. 29, 2018
USD ($)
Sep. 28, 2019
USD ($)
Sep. 29, 2018
USD ($)
Mar. 30, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Spinoff transaction conversion ratio 0.1428571429                
Cash transferred             $ 126,800,000    
Spin-off of Jeans Business             (54,915,000)    
Income (loss) from discontinued operations, net of tax         $ 0 $ 90,997,000 (48,028,000) $ 189,991,000  
Restructuring expense             5,821,000    
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Credit facility amount outstanding $ 500,000,000.0                
Debt instrument, term 5 years                
Long-term line of credit $ 1,050,000,000.00                
Cash received from Kontoor Brands, net of cash transferred of $126.8 million 906,100,000                
Cash transferred 126,800,000                
Spin-off of Jeans Business 54,900,000                
Restructuring expense             59,500,000    
Discontinued Operations, Disposed of by Sale | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Income (loss) from discontinued operations, net of tax             (48,028,000)    
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)          
Decrease in income (loss) from discontinued operation during phase-out period               5,000,000.0  
Discontinued Operations                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Income (loss) from discontinued operations, net of tax         $ 0        
Discontinued Operations | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Income (loss) from discontinued operations, net of tax           90,997,000 $ (48,000,000.0) 189,600,000  
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               $ 400,000  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Support services period (up to)             24 months    
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           9,900,000     $ (14,400,000)
Support services period (up to)             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]                  
Support services period (up to)             12 months    
Credit Agreement | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Credit facility amount outstanding 1,550,000,000                
Term loan | Term Loan A Facility | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Credit facility amount outstanding $ 750,000,000.0                
Debt instrument, term 5 years                
Term loan | Term Loan B Facility | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Credit facility amount outstanding $ 300,000,000.0                
Debt instrument, term 7 years                
Accumulated Other Comprehensive Income (Loss)                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Spin-off of Jeans Business             $ 75,293,000    
Accumulated Other Comprehensive Income (Loss) | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Spin-off of Jeans Business $ (75,300,000)