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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Additional Information (Details)

v3.20.4
DISCONTINUED OPERATIONS - Additional Information (Details)
3 Months Ended 9 Months Ended
May 22, 2019
USD ($)
Dec. 26, 2020
USD ($)
Dec. 28, 2019
USD ($)
Dec. 26, 2020
USD ($)
Dec. 28, 2019
USD ($)
Apr. 30, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Income (loss) from discontinued operations, net of tax Ìý $ 19,581,000 $ 43,421,000 $ 25,186,000 $ 50,993,000 Ìý
Stock ratio 0.1429 Ìý Ìý Ìý Ìý Ìý
Credit facility amount outstanding Ìý Ìý Ìý Ìý Ìý $ 2,250,000,000
Cash transferred Ìý Ìý Ìý Ìý 126,800,000 Ìý
Spin-off of Jeans Business Ìý Ìý Ìý Ìý 54,915,000 Ìý
Restructuring expense Ìý Ìý Ìý 56,630,000 Ìý Ìý
Accumulated Other Comprehensive Income (Loss) 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
Spin-off of Jeans Business Ìý Ìý Ìý Ìý (75,293,000) Ìý
Discontinued Operations | Occupational Workwear Business 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
Income (loss) from discontinued operations, net of tax Ìý $ 19,581,000 31,100,000 $ 25,186,000 86,800,000 Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Kontoor Brands 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
Income (loss) from discontinued operations, net of tax Ìý Ìý $ 12,300,000 Ìý (35,800,000) Ìý
Credit facility amount outstanding $ 500,000,000.0 Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 5 years Ìý Ìý Ìý Ìý Ìý
Long-term line of credit $ 1,050,000,000.00 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
Cash transferred 126,800,000 Ìý Ìý Ìý Ìý Ìý
Spin-off of Jeans Business 54,900,000 Ìý Ìý Ìý Ìý Ìý
Restructuring expense Ìý Ìý Ìý Ìý $ 59,500,000 Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Accumulated Other Comprehensive Income (Loss) | Kontoor Brands 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
Spin-off of Jeans Business 75,300,000 Ìý Ìý Ìý Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Credit Agreement | Kontoor Brands 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
Credit facility amount outstanding 1,550,000,000 Ìý Ìý Ìý Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Term Loan A Facility | Term loan | Kontoor Brands 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
Credit facility amount outstanding $ 750,000,000.0 Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 5 years Ìý Ìý Ìý Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Term Loan B Facility | Term loan | Kontoor Brands 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
Credit facility amount outstanding $ 300,000,000.0 Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 7 years Ìý Ìý Ìý Ìý Ìý
Disposal group, disposed of by sale, not discontinued operations | Kontoor Brands 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
Support services period (up to) Ìý Ìý Ìý 24 months Ìý Ìý