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Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) from Discontinued Operations (Details)

v3.19.1
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) from Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Mar. 30, 2019
Dec. 30, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income (loss) from discontinued operations, net of tax $ 0 $ 383 $ 0 $ 405 $ (8,371) $ (17,290) $ (87,680) $ 2,797 $ (4,113) $ 788 $ (106,286) $ (4,748)
Nautica | Discontinued Operations Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net revenues Ìý Ìý Ìý Ìý 94,362 Ìý Ìý Ìý Ìý 21,913 Ìý Ìý
Cost of goods sold Ìý Ìý Ìý Ìý 48,946 Ìý Ìý Ìý Ìý 14,706 Ìý Ìý
Selling, general and administrative expenses Ìý Ìý Ìý Ìý 34,649 Ìý Ìý Ìý Ìý 12,391 Ìý Ìý
Impairment of goodwill Ìý Ìý Ìý Ìý 0 Ìý Ìý Ìý Ìý 0 Ìý Ìý
Interest expense, net Ìý Ìý Ìý Ìý 0 Ìý Ìý Ìý Ìý 0 Ìý Ìý
Other income, net Ìý Ìý Ìý Ìý 0 Ìý Ìý Ìý Ìý 272 Ìý Ìý
(Loss) income from discontinued operations before income taxes Ìý Ìý Ìý Ìý 10,767 Ìý Ìý Ìý Ìý (4,912) Ìý Ìý
Gain (loss) on the sale of discontinued operations before income taxes Ìý Ìý Ìý Ìý (18,065) Ìý Ìý Ìý Ìý 4,589 Ìý Ìý
Total loss from discontinued operations before income taxes Ìý Ìý Ìý Ìý (7,298) Ìý Ìý Ìý Ìý (323) Ìý Ìý
Income tax benefit (expense) (a) Ìý Ìý Ìý Ìý (1,073) Ìý Ìý Ìý Ìý 1,111 Ìý Ìý
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý Ìý $ (8,371) Ìý Ìý Ìý Ìý $ 788 (95,200) 31,400
Nautica | Discontinued Operations, Disposed of by Sale Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Discontinued operation, deferred income tax expense (benefit) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 8,600 Ìý
Licensing Business and Nautica | Discontinued Operations Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net revenues Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 588,383 Ìý
Cost of goods sold Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 349,382 Ìý
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 191,898 Ìý
Impairment of goodwill Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 104,651 Ìý
Interest expense, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (27) Ìý
Other income, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 6 Ìý
(Loss) income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (57,569) Ìý
Gain (loss) on the sale of discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (34,019) Ìý
Total loss from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (91,588) Ìý
Income tax benefit (expense) (a) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (14,698) Ìý
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (106,286) Ìý
Nautica, LSG and Contemporary Brands | Discontinued Operations Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net revenues Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,180,677
Cost of goods sold Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 691,715
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 354,773
Impairment of goodwill Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0
Interest expense, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (199)
Other income, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 2
(Loss) income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 133,992
Gain (loss) on the sale of discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (154,275)
Total loss from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (20,283)
Income tax benefit (expense) (a) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 15,535
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (4,748)