v3.26.3
Revenue From Contracts With Customers (Tables)
9 Months Ended
Oct. 03, 2026
Revenue From Contracts With Customers [Abstract]  
Disaggregation of Revenue [Table Text Block]
Quarter Ended October 3, 2026
Quarter Ended September 27, 2025
(In millions)WholesaleDirect-to-ConsumerTotalWholesaleDirect-to-ConsumerTotal
Active Group$287.5 $100.3 $387.8 $255.0 $97.8 $352.8 
Work Group99.2 7.7 106.9 98.0 7.9 105.9 
Other9.6 1.1 10.7 10.5 1.1 11.6 
Total Revenue$396.3 $109.1 $505.4 $363.5 $106.8 $470.3 
Year-To-Date Ended October 3, 2026
Year-To-Date Ended September 27, 2025
(In millions)WholesaleDirect-to-ConsumerTotalWholesaleDirect-to-ConsumerTotal
Active Group$854.6 $293.2 $1,147.8 $747.6 $287.4 $1,035.0 
Work Group264.5 24.0 288.5 263.9 24.3 288.2 
Other30.2 2.9 33.1 30.5 3.1 33.6 
Total Revenue$1,149.3 $320.1 $1,469.4 $1,042.0 $314.8 $1,356.8 
Contract with Customer, Asset and Liability [Table Text Block]
The Company’s contract balances are as follows:
(In millions)October 3,
2026
January 3,
2026
September 27,
2025
Product returns reserve$7.2 $11.8 $9.5 
Other sales incentives reserve2.6 3.0 3.3 
Customer rebates liability14.2 12.7 14.0 
Customer advances liability5.0 5.6 5.3