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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)

v3.20.1
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. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Mar. 28, 2020
Mar. 30, 2019
Dec. 30, 2017
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 from discontinued operations, net of tax $ (690) $ 43,421 $ 23,624 $ (16,052) $ 53,183 $ 88,676 $ 116,558 $ 130,949 $ 123,818 $ 50,303 $ 389,366 $ 346,853
Kontoor and Occupational Workwear Business | 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 1,199,524 Ìý Ìý
Cost of goods sold Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 773,418 Ìý Ìý
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 320,462 Ìý Ìý
Impairment of goodwill and intangible assets Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 11,100 Ìý Ìý
Interest, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,601 Ìý Ìý
Other income (expense), net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (687) Ìý Ìý
Income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 95,458 Ìý Ìý
Gain (loss) on the sale of discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0 Ìý Ìý
Total income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 95,458 Ìý Ìý
Income tax expense (a) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (45,155) Ìý Ìý
Income from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 50,303 Ìý Ìý
Kontoor, Occupational Workwear Business and 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
Net revenues Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 958,262 Ìý 3,603,686 Ìý
Cost of goods sold Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 546,640 Ìý 2,185,861 Ìý
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 238,342 Ìý 937,351 Ìý
Impairment of goodwill and intangible assets Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 0 Ìý 0 Ìý
Interest, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,417 Ìý 7,305 Ìý
Other income (expense), net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (1,113) Ìý (3,600) Ìý
Income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 173,584 Ìý 484,179 Ìý
Gain (loss) on the sale of discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (18,065) Ìý 4,589 Ìý
Total income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 155,519 Ìý 488,768 Ìý
Income tax expense (a) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (31,701) Ìý (99,402) Ìý
Income from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 123,818 Ìý $ 389,366 Ìý
Kontoor, Occupational Workwear Business, Nautica and LSG | 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 4,004,876
Cost of goods sold Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 2,345,075
Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 983,043
Impairment of goodwill and intangible assets Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 104,651
Interest, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3,065
Other income (expense), net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (4,125)
Income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 571,047
Gain (loss) on the sale of discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (34,019)
Total income from discontinued operations before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 537,028
Income tax expense (a) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (190,175)
Income from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 346,853
LSG | 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
Income from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (4,600) Ìý Ìý Ìý
Discontinued operation, deferred income tax expense (benefit) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 8,600