v3.25.2
Revenue From Contracts With Customers (Tables)
6 Months Ended
Jun. 28, 2025
Revenue From Contracts With Customers [Abstract]  
Disaggregation of Revenue [Table Text Block]
 
Quarter Ended June 28, 2025
Quarter Ended June 29, 2024
(In millions)WholesaleDirect-to-ConsumerTotalWholesaleDirect-to-ConsumerTotal
Active Group$253.5 $102.0 $355.5 $203.1 $102.8 $305.9 
Work Group99.0 8.5 107.5 95.8 9.2 105.0 
Other10.1 1.1 11.2 12.9 1.4 14.3 
Total Revenue$362.6 $111.6 $474.2 $311.8 $113.4 $425.2 
Year-To-Date Ended June 28, 2025Year-To-Date Ended June 29, 2024
(In millions)WholesaleDirect-to-ConsumerTotalWholesaleDirect-to-ConsumerTotal
Active Group$492.6 $189.6 $682.2 $399.3 $196.4 $595.7 
Work Group165.9 16.4 182.3 177.1 18.0 195.1 
Other20.0 2.0 22.0 23.9 5.4 29.3 
Total Revenue$678.5 $208.0 $886.5 $600.3 $219.8 $820.1 
Contract with Customer, Asset and Liability [Table Text Block]
The Company’s contract balances are as follows:
(In millions)June 28,
2025
December 28,
2024
June 29,
2024
Product returns reserve$9.9 $12.2 $8.4 
Customer markdowns reserve0.6 0.5 0.4 
Other sales incentives reserve2.2 3.6 2.9 
Customer rebates liability11.6 10.4 8.4 
Customer advances liability7.5 7.5 6.1