v3.26.1
Discontinued Operations Results of Operations (Details) - Dockers - Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2026
Jun. 01, 2025
May 31, 2026
Jun. 01, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Net revenues   $ 71.8 $ 31.0 $ 139.2
Cost of goods sold   37.3 14.6 68.3
Gross profit   34.5 16.4 70.9
Selling, general and administrative expenses   44.1 31.4 85.6
Restructuring charges, net $ 0.4 6.5 8.8 8.3
Operating loss   (16.1) (23.8) (23.0)
Other expense   0.0 (2.9) 0.0
Income (loss) from discontinued operations before gain on sale and income taxes   (16.1) (26.7) (23.0)
Gain on sale of Dockers® remaining operations before income taxes   0.0 17.3 0.0
Total income (loss) from discontinued operations before income taxes   (16.1) (9.4) (23.0)
Income tax expense (benefit)   (3.5) (0.6) (5.2)
Net income (loss) from discontinued operations, net of taxes   $ (12.6) $ (8.8) $ (17.8)