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.

+ References

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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		9 Months Ended
	Oct. 03, 2026	Sep. 27, 2025	Oct. 03, 2026	Sep. 27, 2025	Jan. 03, 2026
Disaggregation of Revenue [Line Items]
Net sales	$ 752,456	$ 757,836	$ 2,049,060	$ 1,972,975
Royalty income, net	5,176	5,428	13,158	14,008
Total gross receivables	243,742	253,334	243,742	253,334	$ 190,282
Less: Wholesale accounts receivable reserves	(11,231)	(12,026)	(11,231)	(12,026)	(7,587)
Accounts receivable, net	228,858	237,866	228,858	237,866	178,566
Allowance for chargebacks	3,700	3,400	3,700	3,400	4,100
Trade receivables from wholesale customers, net
Disaggregation of Revenue [Line Items]
Total gross receivables	228,370	239,417	228,370	239,417	174,566
Royalties receivable
Disaggregation of Revenue [Line Items]
Total gross receivables	4,729	4,960	4,729	4,960	4,011
Other receivables(1)
Disaggregation of Revenue [Line Items]
Total gross receivables	10,643	8,957	10,643	8,957	11,705
SEC Schedule, 12-09, Allowance, Credit Loss
Disaggregation of Revenue [Line Items]
Less: Wholesale accounts receivable reserves	(14,884)	(15,468)	(14,884)	(15,468)	$ (11,716)
U.S. Retail
Disaggregation of Revenue [Line Items]
Net sales	362,624	362,307	999,549	956,288
Royalty income, net	1,883	2,434	4,077	4,359
U.S. Wholesale
Disaggregation of Revenue [Line Items]
Net sales	273,110	283,805	740,069	726,899
Royalty income, net	2,453	2,239	7,135	7,680
International
Disaggregation of Revenue [Line Items]
Net sales	116,722	111,724	309,442	289,788
Royalty income, net	840	755	1,946	1,969
Direct-to-consumer
Disaggregation of Revenue [Line Items]
Net sales	437,265	432,516	1,201,355	1,140,939
Direct-to-consumer \| U.S. Retail
Disaggregation of Revenue [Line Items]
Net sales	362,624	362,307	999,549	956,288
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	74,641	70,209	201,806	184,651
Wholesale
Disaggregation of Revenue [Line Items]
Net sales	315,191	325,320	847,705	832,036
Wholesale \| U.S. Retail
Disaggregation of Revenue [Line Items]
Net sales	0	0	0	0
Wholesale \| U.S. Wholesale
Disaggregation of Revenue [Line Items]
Net sales	273,110	283,805	740,069	726,899
Wholesale \| International
Disaggregation of Revenue [Line Items]
Net sales	$ 42,081	$ 41,515	$ 107,636	$ 105,137