v3.26.3
ACQUISITION - Additional Information (Details)
$ in Billions
3 Months Ended 9 Months Ended
May 31, 2025
CAD ($)
May 31, 2025
USD ($)
Oct. 03, 2026
USD ($)
Apr. 04, 2026
USD ($)
Oct. 03, 2026
USD ($)
Jan. 03, 2026
USD ($)
Sep. 27, 2025
USD ($)
Jun. 28, 2025
CAD ($)
Mar. 29, 2025
CAD ($)
Business Combination [Line Items]                  
Goodwill impairment charges       $ 0          
CTC Triangle B.V                  
Business Combination [Line Items]                  
Cash consideration $ 1.3 $ 957,500,000              
Working capital and other closing adjustments   934,700,000              
Acquiree's revenue since acquisition date, actual     $ 197,700,000   $ 487,600,000        
Acquiree's net income since acquisition date, actual     23,000,000.0   52,700,000        
Increase to goodwill   $ 46,200,000              
Amortization period   12 years              
Noncontrolling financial interest, percentage 50.00% 50.00%              
Recognized joint venture's profits (loss) under equity method 50.00% 50.00%              
Helly Hansen                  
Business Combination [Line Items]                  
Goodwill impairment charges     0            
Helly Hansen | Trademarks                  
Business Combination [Line Items]                  
Indefinite-lived intangible assets acquired   $ 400,000,000.0              
Musto | Trademarks                  
Business Combination [Line Items]                  
Indefinite-lived intangible assets acquired   4,000,000.0              
Helly Hansen and Musto | Customer relationships                  
Business Combination [Line Items]                  
Finite-lived intangible assets acquired   $ 36,000,000.0              
Foreign currency exchange contracts                  
Business Combination [Line Items]                  
Notional amount     561,700,000   561,700,000 $ 717,400,000 $ 704,700,000    
Foreign currency exchange contracts | CTC Triangle B.V                  
Business Combination [Line Items]                  
Notional amount     $ 525,700,000   $ 525,700,000 $ 87,500,000   $ 1.3 $ 1.3