CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 03, 2026 |
Sep. 27, 2025 |
Oct. 03, 2026 |
Sep. 27, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 36,611 | $ 11,593 | $ 155,905 | $ 27,578 |
| Other comprehensive (loss) income: | ||||
| Reclassification related to settlement of Carter’s post-retirement life insurance arrangement, net of tax of $(135) for three fiscal quarters ended October 3, 2026 | 0 | 0 | (435) | 0 |
| Reclassification related to pension plan settlement, net of tax of $1,279 for the fiscal quarter and three fiscal quarters ended September 27, 2025 | 0 | 4,117 | 0 | 4,117 |
| Gain on OshKosh B’Gosh defined benefit plan, net of tax of $281 for the fiscal quarter and three fiscal quarters ended September 27, 2025 | 0 | 905 | 0 | 905 |
| Foreign currency translation adjustments | (3,370) | (312) | (5,922) | 10,549 |
| Total other comprehensive (loss) income | (3,370) | 4,710 | (6,357) | 15,571 |
| Comprehensive income | $ 33,241 | $ 16,303 | $ 149,548 | $ 43,149 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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