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Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Carrying Amounts of Assets and Liabilities for Discontinued Operations (Details)

v3.19.1
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Carrying Amounts of Assets and Liabilities for Discontinued Operations (Details) - Discontinued Operations - USD ($)
$ in Thousands
Mar. 30, 2019
Mar. 31, 2018
Dec. 30, 2017
Nautica Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý
Cash $ 0 $ 2,330 Ìý
Accounts receivable, net 0 26,298 Ìý
Inventories 0 55,610 Ìý
Other current assets 0 1,247 Ìý
Property, plant and equipment, net 0 15,021 Ìý
Intangible assets 0 262,202 Ìý
Goodwill 0 49,005 Ìý
Other assets 0 3,961 Ìý
Allowance to reduce assets to estimated fair value, less costs to sell 0 (42,094) Ìý
Total assets of discontinued operations 0 373,580 Ìý
Accounts payable 0 11,619 Ìý
Accrued liabilities 0 10,658 Ìý
Other liabilities 0 11,912 Ìý
Deferred income tax liabilities 0 51,838 Ìý
Total liabilities of discontinued operations $ 0 $ 86,027 Ìý
Licensing Business and Nautica Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý
Cash Ìý Ìý $ 2,592
Accounts receivable, net Ìý Ìý 27,941
Inventories Ìý Ìý 43,297
Other current assets Ìý Ìý 2,497
Property, plant and equipment, net Ìý Ìý 14,914
Intangible assets Ìý Ìý 262,352
Goodwill Ìý Ìý 49,005
Other assets Ìý Ìý 3,631
Allowance to reduce assets to estimated fair value, less costs to sell Ìý Ìý (25,529)
Total assets of discontinued operations Ìý Ìý 380,700
Accounts payable Ìý Ìý 16,993
Accrued liabilities Ìý Ìý 18,203
Other liabilities Ìý Ìý 12,011
Deferred income tax liabilities Ìý Ìý 53,812
Total liabilities of discontinued operations Ìý Ìý $ 101,019