ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jul. 04, 2026

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss consisted of the following:


(dollars in thousands)	July 4, 2026		January 3, 2026		June 28, 2025
Cumulative foreign currency translation adjustments	$	(27,981)	$	(25,428)	$	(28,861)
Pension and post-retirement obligations(1)(2)(3)	632		1,066		(3,956)
Total accumulated other comprehensive loss	$	(27,349)	$	(24,361)	$	(32,817)

(1)Net of income taxes of $0.2 million, $0.3 million, and $1.2 million for the periods ended July 4, 2026, January 3, 2026, and June 28, 2025, respectively.

(2)In fiscal 2025, the Company substantially completed the process of settling its pension obligations under the frozen OshKosh B’Gosh, Inc. Pension Plan. In the first quarter of fiscal 2026, the Company distributed the surplus plan assets, net of final plan expenses and adjustments, in accordance with the terms of the plan and regulatory requirements.

(3)In the first quarter of fiscal 2026, the Company settled its post-retirement life insurance liabilities.