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Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION - Additional Information (Details)

v3.21.4
ACQUISITION - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 28, 2020
Jan. 01, 2022
Dec. 26, 2020
Jan. 01, 2022
Dec. 26, 2020
Apr. 03, 2021
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Share based compensation vesting period Ìý Ìý Ìý 3 years Ìý Ìý
Net revenues Ìý $ 3,624,384,000 $ 2,971,541,000 $ 9,017,176,000 $ 6,656,158,000 Ìý
Net income Ìý 517,801,000 347,240,000 1,306,099,000 318,349,000 Ìý
Goodwill, increase (decrease) from working capital adjustment Ìý Ìý Ìý $ (717,000) Ìý Ìý
Restricted Stock Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Restricted stock units granted in period (in shares) Ìý Ìý Ìý 31,214 Ìý Ìý
Share based compensation vesting period Ìý Ìý Ìý 4 years Ìý Ìý
Supreme Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Business acquisition, percentage acquired 100.00% Ìý Ìý Ìý Ìý Ìý
Cash consideration $ 2,223,495,000 Ìý Ìý Ìý Ìý Ìý
Cash acquired from acquisition 200,000,000 Ìý Ìý Ìý Ìý Ìý
Working capital adjustments Ìý Ìý Ìý $ 3,800,000 Ìý Ìý
Contingent consideration arrangements, low value 0 Ìý Ìý Ìý Ìý Ìý
Contingent consideration arrangements, high value $ 300,000,000 Ìý Ìý Ìý Ìý Ìý
Contingent consideration, earn out period 1 year Ìý Ìý Ìý Ìý Ìý
Contingent consideration $ 207,000,000 Ìý Ìý Ìý Ìý Ìý
Net revenues Ìý 193,200,000 Ìý 438,500,000 Ìý Ìý
Net income Ìý 43,800,000 Ìý 76,200,000 Ìý Ìý
Goodwill, increase (decrease) from working capital adjustment Ìý $ 3,600,000 Ìý $ (700,000) Ìý Ìý
Intangible asset $ 1,201,000,000 Ìý Ìý Ìý Ìý Ìý
Supreme | Acquisition-related Costs Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Pro forma excluded expenses Ìý Ìý $ 30,600,000 Ìý $ 30,600,000 Ìý
Supreme | Trademarks Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Intangible asset Ìý Ìý Ìý Ìý Ìý $ 1,200,000,000
Supreme | Selling, general and administrative expenses Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Transaction and deal-related expenses Ìý Ìý Ìý Ìý Ìý 8,700,000
Supreme | Restricted Stock Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Restricted stock units granted in period (in shares) 605,050 Ìý Ìý Ìý Ìý Ìý
Share based compensation vesting period 4 years Ìý Ìý Ìý Ìý Ìý
Share-based compensation cost $ 51,700,000 Ìý Ìý Ìý Ìý Ìý
Supreme | Other liabilities Ìý Ìý Ìý Ìý Ìý Ìý
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý
Contingent consideration Ìý Ìý Ìý Ìý Ìý $ 207,000,000