GOODWILL - Changes in Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 01, 2022 |
Apr. 02, 2022 |
Dec. 31, 2022 |
|
| Goodwill [Roll Forward] | Ìý | Ìý | Ìý |
| Goodwill, beginning balance | Ìý | $ 2,409,260 | $ 2,393,807 |
| Impairment charge | Ìý | Ìý | (229,044) |
| Currency translation | Ìý | Ìý | (22,362) |
| Goodwill, ending balance | Ìý | 2,393,807 | 2,142,401 |
| Outdoor | Ìý | Ìý | Ìý |
| Goodwill [Roll Forward] | Ìý | Ìý | Ìý |
| Goodwill, beginning balance | Ìý | Ìý | 660,786 |
| Impairment charge | Ìý | Ìý | 0 |
| Currency translation | Ìý | Ìý | (7,017) |
| Goodwill, ending balance | Ìý | 660,786 | 653,769 |
| Active | Ìý | Ìý | Ìý |
| Goodwill [Roll Forward] | Ìý | Ìý | Ìý |
| Goodwill, beginning balance | Ìý | Ìý | 1,619,121 |
| Impairment charge | $ (229,000) | Ìý | (229,044) |
| Currency translation | Ìý | Ìý | (14,507) |
| Goodwill, ending balance | Ìý | 1,619,121 | 1,375,570 |
| Work | Ìý | Ìý | Ìý |
| Goodwill [Roll Forward] | Ìý | Ìý | Ìý |
| Goodwill, beginning balance | Ìý | Ìý | 113,900 |
| Impairment charge | Ìý | Ìý | 0 |
| Currency translation | Ìý | Ìý | (838) |
| Goodwill, ending balance | Ìý | $ 113,900 | $ 113,062 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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