Allowance For Chargebacks

No definition available.

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- Definition

Royalty Income From Contract With Customer, Excluding Assess

+ References

No definition available.

+ Details

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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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.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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REVENUE RECOGNITION - Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 04, 2026	Jun. 28, 2025	Jul. 04, 2026	Jun. 28, 2025	Jan. 03, 2026
Disaggregation of Revenue [Line Items]
Net sales	$ 615,490	$ 585,313	$ 1,296,603	$ 1,215,139
Royalty income, net	3,362	3,249	7,981	8,580
Total gross receivables	179,656	149,445	179,656	149,445	$ 190,282
Less: Wholesale accounts receivable reserves	(7,898)	(6,340)	(7,898)	(6,340)	(7,587)
Accounts receivable, net	167,852	140,352	167,852	140,352	178,566
Allowance for chargebacks	3,900	2,800	3,900	2,800	4,100
Trade receivables from wholesale customers, net
Disaggregation of Revenue [Line Items]
Total gross receivables	167,728	138,164	167,728	138,164	174,566
Royalties receivable
Disaggregation of Revenue [Line Items]
Total gross receivables	2,918	3,802	2,918	3,802	4,011
Other receivables(1)
Disaggregation of Revenue [Line Items]
Total gross receivables	9,010	7,479	9,010	7,479	11,705
SEC Schedule, 12-09, Allowance, Credit Loss
Disaggregation of Revenue [Line Items]
Less: Wholesale accounts receivable reserves	(11,804)	(9,093)	(11,804)	(9,093)	$ (11,716)
U.S. Retail
Disaggregation of Revenue [Line Items]
Net sales	304,677	299,549	636,925	593,980
Royalty income, net	753	407	2,194	1,926
U.S. Wholesale
Disaggregation of Revenue [Line Items]
Net sales	215,552	192,998	466,959	443,094
Royalty income, net	1,793	2,119	4,682	5,441
International
Disaggregation of Revenue [Line Items]
Net sales	95,261	92,766	192,719	178,065
Royalty income, net	816	723	1,105	1,213
Direct-to-consumer
Disaggregation of Revenue [Line Items]
Net sales	367,965	360,168	764,090	708,422
Direct-to-consumer \| U.S. Retail
Disaggregation of Revenue [Line Items]
Net sales	304,677	299,549	636,925	593,980
Direct-to-consumer \| U.S. Wholesale
Disaggregation of Revenue [Line Items]
Net sales	0	0	0	0
Direct-to-consumer \| International
Disaggregation of Revenue [Line Items]
Net sales	63,288	60,619	127,165	114,442
Wholesale channel
Disaggregation of Revenue [Line Items]
Net sales	247,525	225,145	532,513	506,717
Wholesale channel \| U.S. Retail
Disaggregation of Revenue [Line Items]
Net sales	0	0	0	0
Wholesale channel \| U.S. Wholesale
Disaggregation of Revenue [Line Items]
Net sales	215,552	192,998	466,959	443,094
Wholesale channel \| International
Disaggregation of Revenue [Line Items]
Net sales	$ 31,973	$ 32,147	$ 65,554	$ 63,623