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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Additional Information (Details)

v3.19.2
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Additional Information (Details)
€ in Millions
3 Months Ended 12 Months Ended
May 22, 2019
USD ($)
Oct. 26, 2018
USD ($)
Oct. 05, 2018
USD ($)
Oct. 05, 2018
EUR (€)
Apr. 30, 2018
USD ($)
Jun. 29, 2019
USD ($)
Jun. 30, 2018
USD ($)
Mar. 30, 2019
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Spinoff transaction conversion ratio 0.1428571429 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cash transferred Ìý Ìý Ìý Ìý Ìý $ 126,800,000 Ìý Ìý
Spin-off of Jeans Business Ìý Ìý Ìý Ìý Ìý (54,915,000) Ìý Ìý
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý (48,028,000) $ 98,994,000 Ìý
Restructuring expense Ìý Ìý Ìý Ìý Ìý 4,788,000 Ìý Ìý
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands 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
Credit facility amount outstanding $ 500,000,000.0 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 5 years Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Long-term line of credit $ 1,050,000,000.00 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cash received from Kontoor Brands, net of cash transferred of $126.8 million 906,100,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cash transferred 126,800,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Spin-off of Jeans Business 54,900,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Restructuring expense Ìý Ìý Ìý Ìý Ìý 59,500,000 Ìý Ìý
Discontinued Operations, Disposed of by Sale | Nautica 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
Proceeds from sale of business Ìý Ìý Ìý Ìý $ 285,800,000 Ìý Ìý Ìý
After-tax loss on sale Ìý Ìý Ìý Ìý $ (38,200,000) Ìý Ìý Ìý
Decrease in income (loss) from discontinued operation during phase-out period Ìý Ìý Ìý Ìý Ìý Ìý 5,000,000.0 Ìý
Discontinued Operations | Kontoor Brands 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
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý $ (48,028,000) 98,600,000 Ìý
Discontinued Operations | Nautica 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
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý $ 400,000 Ìý
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Reef 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
Proceeds from sale of business Ìý $ 139,400,000 Ìý Ìý Ìý Ìý Ìý Ìý
After-tax loss on sale Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (14,400,000)
Support services period (up to) Ìý Ìý Ìý Ìý Ìý 21 months Ìý Ìý
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Van Moer 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
Proceeds from sale of business Ìý Ìý $ 8,100,000 € 7.0 Ìý Ìý Ìý Ìý
After-tax loss on sale Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (22,400,000)
Maximum | Discontinued Operations, Disposed of by Sale | Nautica 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
Support services period (up to) Ìý Ìý Ìý Ìý Ìý 12 months Ìý Ìý
Credit Agreement | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands 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
Credit facility amount outstanding 1,550,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Term loan | Term Loan A Facility | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands 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
Credit facility amount outstanding $ 750,000,000.0 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 5 years Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Term loan | Term Loan B Facility | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands 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
Credit facility amount outstanding $ 300,000,000.0 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 7 years Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Accumulated Other Comprehensive Income (Loss) 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
Spin-off of Jeans Business Ìý Ìý Ìý Ìý Ìý $ 75,293,000 Ìý Ìý
Accumulated Other Comprehensive Income (Loss) | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Kontoor Brands 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
Spin-off of Jeans Business $ (75,300,000) Ìý Ìý Ìý Ìý Ìý Ìý Ìý