Operating Lease, Right-Of-Use Asset, Fair Value Disclosure

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 01, 2022	Oct. 02, 2021	Oct. 01, 2022	Oct. 02, 2021	Jan. 01, 2022
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Debt, carrying value	$ 301,200		$ 301,200
Fair value of debt	236,600		236,600
Operating lease assets	156,448		156,448		$ 177,597
Impairment charges			1,060	$ 6,322
Restructuring charges	0	$ 5,447	5,438	18,716
Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets	3,300	14,000	3,300	14,000
Property, plant and equipment - net	300	2,500	300	2,500
Fair value of operating lease assets	2,300	7,400	2,300	7,400
Fair value of property, plant and equipment - net	$ 200	1,000	200	1,000
Impairment charges		8,100	1,100	$ 8,100
Specific Company Owned Stores \| Americas
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges		3,100	600
Specific Company Owned Stores \| Europe
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges		2,200	300
Restructuring charges		1,800
Specific Company Owned Stores \| Asia
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges		$ 1,000	$ 200