v3.26.3
BUSINESS SEGMENT INFORMATION - Schedule of Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2026
Sep. 27, 2025
Oct. 03, 2026
Sep. 27, 2025
Segment Reporting [Line Items]        
Net revenues $ 685,346 $ 666,472 $ 1,882,956 $ 1,582,105
Cost of goods sold 354,124 399,974 894,098 893,692
Selling, general and administrative expenses 254,162 229,084 731,167 562,682
Operating income 77,060 37,414 257,691 125,731
Corporate and other expenses (16,200) (8,900) (41,800) (26,100)
Interest expense (15,921) (18,972) (47,678) (42,265)
Interest income 389 289 4,416 6,428
Total before tax 66,295 15,682 212,850 107,098
Operating Segments        
Segment Reporting [Line Items]        
Operating income 138,267 124,422 420,506 314,548
Operating Segments | Wrangler        
Segment Reporting [Line Items]        
Net revenues 485,078 471,231 1,389,964 1,352,756
Cost of goods sold 243,213 251,155 663,764 725,368
Selling, general and administrative expenses 116,447 101,774 335,467 310,552
Other segment items 2,459 1,889 7,065 5,484
Operating income 122,959 116,413 383,668 311,352
Operating Segments | Helly Hansen        
Segment Reporting [Line Items]        
Net revenues 191,324 185,930 463,615 212,602
Cost of goods sold 102,392 105,053 217,156 117,602
Selling, general and administrative expenses 72,820 72,955 208,141 91,866
Other segment items 804 (87) 1,480 (62)
Operating income 15,308 8,009 36,838 3,196
Corporate and Other Expenses        
Segment Reporting [Line Items]        
Corporate and other expenses (55,658) (88,484) (161,069) (168,786)
Other        
Segment Reporting [Line Items]        
Net revenues 8,944 9,311 29,377 16,747
Operating income (782) (1,573) (3,325) (2,827)
Interest expense (15,921) (18,972) (47,678) (42,265)
Interest income $ 389 $ 289 $ 4,416 $ 6,428