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Quarterly report [Sections 13 or 15(d)]

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

v3.25.2
DISCONTINUED OPERATIONS - Summary of Carrying Amounts of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 28, 2025
Mar. 29, 2025
Jun. 29, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý
Cash and cash equivalents $ 77 Ìý $ 12,107
Other assets 0 $ 0 1,563,108
Total assets of discontinued operations $ 0 $ 0 1,658,032
Supreme | Discontinued Operations Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý
Cash and cash equivalents Ìý Ìý 11,984
Accounts receivable, net Ìý Ìý 6,203
Inventories Ìý Ìý 50,870
Other current assets Ìý Ìý 25,867
Property, plant and equipment, net Ìý Ìý 34,401
Intangible assets, net Ìý Ìý 801,000
Goodwill Ìý Ìý 717,562
Operating lease right-of-use assets Ìý Ìý 72,047
Other assets Ìý Ìý 18,790
Deferred income tax assets Ìý Ìý (80,692)
Total assets of discontinued operations Ìý Ìý 1,658,032
Accounts payable Ìý Ìý 21,519
Accrued liabilities Ìý Ìý 41,405
Operating lease liabilities Ìý Ìý 67,232
Other liabilities Ìý Ìý 2,417
Total liabilities of discontinued operations Ìý Ìý $ 132,573