Annual report pursuant to Section 13 and 15(d)

CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details)

v3.20.1
CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Mar. 28, 2020
Mar. 30, 2019
Dec. 30, 2017
Mar. 31, 2019
Apr. 01, 2018
Jan. 01, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance   $ 3,719,900 $ 4,298,516 $ 3,688,096 $ 4,940,921      
Adoption of new accounting standard           $ (61,861) $ 1,956 $ (237,764)
Other comprehensive income (loss) before reclassifications $ (101,148) 43,402 (60,257)   107,328      
Amounts reclassified from accumulated other comprehensive income (loss) 63,103 18,708 17,942 63,103 7,995      
Spin-off of Jeans Business     (54,915)          
Other comprehensive income (loss) (38,045) 62,110 (42,315) (38,045) 115,323      
Ending balance 4,298,516 3,688,096 3,357,334 4,298,516 3,719,900      
Foreign Currency Translation and Other                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance   (546,201) (725,679) (476,869) (794,579)      
Adoption of new accounting standard           (9,088)    
Other comprehensive income (loss) before reclassifications (248,810) 69,332 (134,297)   248,378      
Amounts reclassified from accumulated other comprehensive income (loss) 0 0 48,261   0      
Spin-off of Jeans Business     83,094          
Other comprehensive income (loss) (248,810) 69,332 (12,030)   248,378      
Ending balance (725,679) (476,869) (737,709) (725,679) (546,201)      
Defined Benefit Pension Plans                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance   (291,949) (243,184) (289,618) (302,697)      
Adoption of new accounting standard           (50,402)    
Other comprehensive income (loss) before reclassifications 10,444 (4,852) (2,757)   (17,970)      
Amounts reclassified from accumulated other comprehensive income (loss) 35,990 7,183 33,077   28,718      
Spin-off of Jeans Business     794          
Other comprehensive income (loss) 46,434 2,331 (19,288)   10,748      
Ending balance (243,184) (289,618) (262,472) (243,184) (291,949)      
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance   (87,990) 66,788 (97,543) 55,813      
Adoption of new accounting standard           $ (2,371)    
Other comprehensive income (loss) before reclassifications 137,218 (21,078) 76,797   (123,080)      
Amounts reclassified from accumulated other comprehensive income (loss) 27,113 11,525 (63,396)   (20,723)      
Spin-off of Jeans Business     (8,595)          
Other comprehensive income (loss) 164,331 (9,553) 2,435   (143,803)      
Ending balance 66,788 (97,543) 69,223 66,788 (87,990)      
AOCI Attributable to Parent                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Beginning balance   (926,140) (902,075) (864,030) (1,041,463)      
Spin-off of Jeans Business     75,293          
Other comprehensive income (loss)     (28,883)          
Ending balance $ (902,075) $ (864,030) $ (930,958) $ (902,075) $ (926,140)