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Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Narrative (Details)

v3.21.1
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Narrative (Details)
€ in Millions
12 Months Ended
May 22, 2019
USD ($)
Oct. 26, 2018
USD ($)
Oct. 05, 2018
USD ($)
Oct. 05, 2018
EUR (€)
Apr. 30, 2018
USD ($)
Apr. 03, 2021
USD ($)
Mar. 28, 2020
USD ($)
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
Income from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý $ 52,963,000 $ 50,303,000 $ 389,366,000
Goodwill impairment charges Ìý Ìý Ìý Ìý Ìý 0 323,223,000 0
Impairment of indefinite lived intangible assets Ìý Ìý Ìý Ìý Ìý 20,400,000 0 0
Spinoff transaction conversion ratio 0.1429 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Spin-off of Jeans Business Ìý Ìý Ìý Ìý Ìý Ìý 54,915,000 Ìý
Restructuring charges Ìý Ìý Ìý Ìý Ìý 74,365,000 25,517,000 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 Ìý (75,293,000) Ìý
Discontinued operations | Occupational Workwear Business 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 from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý 52,963,000 91,200,000 119,000,000.0
Impairment of goodwill and intangible assets Ìý Ìý Ìý Ìý Ìý $ 0 11,100,000 Ìý
Goodwill impairment charges Ìý Ìý Ìý Ìý Ìý Ìý 6,100,000 Ìý
Impairment of indefinite lived intangible assets 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 from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý (40,900,000) 269,600,000
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
Debt capacity $ 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
Proceeds from related party debt 906,100,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Payment to spinoff, cash transfered 126,800,000 Ìý Ìý Ìý Ìý Ìý 126,800,000 Ìý
Spin-off of Jeans Business 54,900,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Restructuring charges Ìý Ìý Ìý Ìý Ìý Ìý $ 59,500,000 Ìý
Period of continuing involvement after disposal Ìý Ìý Ìý Ìý Ìý 24 months Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Kontoor Brands | 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 75,300,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Kontoor Brands | Credit Agreement 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
Debt capacity 1,550,000,000 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Kontoor Brands | Term Loan A Facility | Term loan 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
Debt capacity $ 750,000,000.0 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 5 years Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Discontinued operations, disposed of by means other than sale, spinoff | Kontoor Brands | Term Loan B Facility | Term loan 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
Debt capacity $ 300,000,000.0 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument, term 7 years Ìý Ìý Ìý Ìý Ìý 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
Income from discontinued operations, net of tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý 800,000
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 loss from disposal of discontinued operations Ìý Ìý Ìý Ìý Ìý Ìý Ìý 5,400,000
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)
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)