DISCONTINUED OPERATIONS - Discontinued Operations Presented in Financial Statements (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 28, 2025 |
Jun. 29, 2024 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Loss from discontinued operations, net of tax | $ 0 | $ (106,859) |
Supreme | Discontinued Operations, Disposed of by Sale | ||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
Revenues | 0 | 138,241 |
Cost of goods sold | 0 | 52,261 |
Selling, general and administrative expenses | 0 | 57,853 |
Impairment of goodwill and intangible assets | 0 | 145,000 |
Interest expense, net | 0 | (14,730) |
Other income (expense), net | 0 | (464) |
Loss from discontinued operations before income taxes | 0 | (132,067) |
Income tax benefit | 0 | (25,208) |
Loss from discontinued operations, net of tax | $ 0 | $ (106,859) |
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disposal Group, Including Discontinued Operation, Impairment of goodwill And Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Interest Income (Expense), Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense), Net No definition available.
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