GOODWILL (Tables)

12 Months Ended

Jan. 03, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents changes in "goodwill" recorded in the Company's balance sheets, summarized by reportable segment:


(In thousands)	Wrangler		Lee		Helly Hansen		Other		Total
Balance, December 2023	$	129,472	$	80,390	$	—	$	—	$	209,862
Currency translation	(663)		(412)		—		—		(1,075)
Balance, December 2024	128,809		79,978		—		—		208,787

Acquisition of Helly Hansen	—		—		315,729		5,000		320,729
Currency translation	245		152		1,200		24		1,621
Balance, December 2025	$	129,054	$	80,130	$	316,929	$	5,024	$	531,137

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details