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Annual report pursuant to Section 13 and 15(d)

GOODWILL - Changes in Goodwill (Details)

v3.24.1.1.u2
GOODWILL - Changes in Goodwill (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 30, 2024
Dec. 30, 2023
Mar. 30, 2024
Apr. 01, 2023
Apr. 02, 2022
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Goodwill, beginning balance Ìý Ìý $ 1,978,413,000 $ 2,393,807,000 Ìý
Impairment charges Ìý Ìý (507,566,000) (394,131,000) $ 0
Foreign currency translation Ìý Ìý (10,433,000) (21,263,000) Ìý
Goodwill, ending balance $ 1,460,414,000 Ìý 1,460,414,000 1,978,413,000 2,393,807,000
Outdoor Ìý Ìý Ìý Ìý Ìý
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Goodwill, beginning balance Ìý Ìý 653,787,000 660,786,000 Ìý
Impairment charges Ìý Ìý (445,757,000) 0 Ìý
Foreign currency translation Ìý Ìý (2,162,000) (6,999,000) Ìý
Goodwill, ending balance 205,868,000 Ìý 205,868,000 653,787,000 660,786,000
Outdoor | Timberland Ìý Ìý Ìý Ìý Ìý
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Goodwill, beginning balance 407,900,000 Ìý Ìý Ìý Ìý
Impairment charges (211,700,000) $ (195,300,000) Ìý Ìý Ìý
Goodwill, ending balance 211,700,000 407,900,000 211,700,000 Ìý Ìý
Outdoor | Icebreaker Ìý Ìý Ìý Ìý Ìý
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Impairment charges (38,800,000) Ìý (38,800,000) Ìý Ìý
Active Ìý Ìý Ìý Ìý Ìý
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Goodwill, beginning balance Ìý Ìý 1,211,244,000 1,619,121,000 Ìý
Impairment charges Ìý Ìý 0 (394,131,000) Ìý
Foreign currency translation Ìý Ìý (8,198,000) (13,746,000) Ìý
Goodwill, ending balance 1,203,046,000 Ìý 1,203,046,000 1,211,244,000 1,619,121,000
Work Ìý Ìý Ìý Ìý Ìý
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Goodwill, beginning balance Ìý Ìý 113,382,000 113,900,000 Ìý
Impairment charges Ìý Ìý (61,809,000) 0 Ìý
Foreign currency translation Ìý Ìý (73,000) (518,000) Ìý
Goodwill, ending balance 51,500,000 Ìý 51,500,000 $ 113,382,000 $ 113,900,000
Work | Dickies Ìý Ìý Ìý Ìý Ìý
Goodwill [Roll Forward] Ìý Ìý Ìý Ìý Ìý
Goodwill, beginning balance $ 61,800,000 61,200,000 Ìý Ìý Ìý
Impairment charges Ìý (61,800,000) $ (61,800,000) Ìý Ìý
Goodwill, ending balance Ìý $ 61,800,000 Ìý Ìý Ìý