ACQUISITIONS - Additional Information (Details) $ in Thousands, $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Jun. 01, 2018
USD ($)
|
Apr. 03, 2018
USD ($)
|
Apr. 03, 2018
NZD ($)
|
Dec. 29, 2018
USD ($)
|
Dec. 28, 2019 |
Dec. 29, 2018
USD ($)
|
Mar. 30, 2019
USD ($)
|
Mar. 30, 2019
NZD ($)
|
|
Icebreaker Holdings, Ltd | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business acquisition, percentage acquired | Ìý | 100.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Payments to acquire businesses | Ìý | $ 198,500 | $ 274.4 | Ìý | Ìý | Ìý | Ìý | Ìý |
Adjustment, consideration transferred | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 900 | $ 1.4 |
Purchase price | Ìý | 197,609 | Ìý | Ìý | Ìý | Ìý | 197,600 | 273.0 |
Indefinite-lived intangible assets | Ìý | 70,100 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business acquisition, transaction costs recognized during period | Ìý | 7,400 | Ìý | Ìý | Ìý | $ 4,100 | Ìý | Ìý |
Gain on derivative | Ìý | 9,900 | Ìý | Ìý | Ìý | 300 | Ìý | Ìý |
Altra | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business acquisition, percentage acquired | 100.00% | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Payments to acquire businesses | $ 131,700 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Adjustment, consideration transferred | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 100 | Ìý |
Purchase price | 131,557 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 131.6 |
Indefinite-lived intangible assets | 46,400 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Purchase accounting adjustment, goodwill | Ìý | Ìý | Ìý | $ 1,500 | Ìý | Ìý | Ìý | Ìý |
Customer relationships | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets, useful life | Ìý | Ìý | Ìý | Ìý | 17 years | Ìý | Ìý | Ìý |
Customer relationships | Icebreaker Holdings, Ltd | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Finite-lived intangibles | Ìý | $ 27,800 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets, useful life | Ìý | 11 years 6 months | 11 years 6 months | Ìý | Ìý | Ìý | Ìý | Ìý |
Customer relationships | Altra | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Finite-lived intangibles | $ 13,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets, useful life | 15 years | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Distribution Rights | Icebreaker Holdings, Ltd | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Finite-lived intangibles | Ìý | $ 200 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets, useful life | Ìý | 4 years | 4 years | Ìý | Ìý | Ìý | Ìý | Ìý |
Distribution Rights | Altra | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Finite-lived intangibles | $ 300 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Intangible assets, useful life | 4 years | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Selling, general and administrative expenses | Altra | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business Acquisition [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Business acquisition, transaction costs recognized during period | Ìý | Ìý | Ìý | Ìý | Ìý | $ 2,300 | Ìý | Ìý |
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of increase in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|