v3.26.1
Revenue From Contracts With Customers (Tables)
6 Months Ended
Jul. 04, 2026
Revenue From Contracts With Customers [Abstract]  
Disaggregation of Revenue [Table Text Block]
Quarter Ended July 4, 2026
Quarter Ended June 28, 2025
(In millions)WholesaleDirect-to-ConsumerTotalWholesaleDirect-to-ConsumerTotal
Active Group$285.8 $102.6 $388.4 $253.5 $102.0 $355.5 
Work Group97.7 8.1 105.8 99.0 8.5 107.5 
Other11.2 1.0 12.2 10.1 1.1 11.2 
Total Revenue$394.7 $111.7 $506.4 $362.6 $111.6 $474.2 
Year-To-Date Ended July 4, 2026
Year-To-Date Ended June 28, 2025
(In millions)WholesaleDirect-to-ConsumerTotalWholesaleDirect-to-ConsumerTotal
Active Group$567.1 $192.9 $760.0 $492.6 $189.6 $682.2 
Work Group165.3 16.3 181.6 165.9 16.4 182.3 
Other20.6 1.8 22.4 20.0 2.0 22.0 
Total Revenue$753.0 $211.0 $964.0 $678.5 $208.0 $886.5 
Contract with Customer, Asset and Liability [Table Text Block]
The Company’s contract balances are as follows:
(In millions)July 4,
2026
January 3,
2026
June 28,
2025
Product returns reserve$8.0 $11.8 $9.9 
Other sales incentives reserve2.7 3.0 2.8 
Customer rebates liability14.4 12.7 11.6 
Customer advances liability5.2 5.6 7.5