Transition report pursuant to Rule 13a-10 or 15d-10

DISCONTINUED OPERATIONS - Summary of Carrying Amounts of Assets and Liabilities (Details)

v3.8.0.1
DISCONTINUED OPERATIONS - Summary of Carrying Amounts of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Apr. 01, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Other assets $ 0 $ 0 $ 438,714
Nautica | Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash 2,330 2,592  
Accounts receivable, net 26,298 27,941  
Inventories 55,610 43,297  
Other current assets 1,247 2,497  
Property, plant and equipment, net 15,021 14,914  
Intangible assets 262,202 262,352  
Goodwill 49,005 49,005  
Other assets 3,961 3,631  
Allowance to reduce assets to estimated fair value, less costs to sell (42,094) (25,529)  
Total assets of discontinued operations 373,580 380,700  
Accounts payable 11,619 16,993  
Accrued liabilities 10,658 18,203  
Other liabilities 11,912 12,011  
Deferred income tax liabilities 51,838 53,812  
Total liabilities of discontinued operations $ 86,027 $ 101,019  
Licensing Business And Nautica | Discontinued Operations      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cash     1,182
Accounts receivable, net     56,208
Inventories     146,768
Other current assets     15,778
Property, plant and equipment, net     28,495
Intangible assets     305,509
Goodwill     182,292
Other assets     3,835
Allowance to reduce assets to estimated fair value, less costs to sell     0
Total assets of discontinued operations     740,067
Accounts payable     34,197
Accrued liabilities     15,726
Other liabilities     13,184
Deferred income tax liabilities     73,651
Total liabilities of discontinued operations     $ 136,758