v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Jul. 04, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The following tables present components of "intangible assets, net" recorded in the Company's balance sheets:
(In thousands)
Amortization Period
Amortization MethodCostAccumulated AmortizationNet Carrying Amount
June 2026
Finite-lived intangible assets:
Customer relationships12 yearsAccelerated$36,943 $4,124 $32,819 
Indefinite-lived intangible assets:
Trademarks and trade names$414,909 
Intangible assets, net$447,728 
(In thousands)
Amortization Period
Amortization MethodCostAccumulated AmortizationNet Carrying Amount
December 2025
Finite-lived intangible assets:
Trademarks16 yearsStraight-line$58,132 $52,095 $6,037 
Customer relationships12 yearsAccelerated$36,136 $2,198 $33,939 
Indefinite-lived intangible assets:
Trademarks and trade names405,608 
Intangible assets, net$445,584 
Schedule of Finite-Lived Intangible Assets
The following tables present components of "intangible assets, net" recorded in the Company's balance sheets:
(In thousands)
Amortization Period
Amortization MethodCostAccumulated AmortizationNet Carrying Amount
June 2026
Finite-lived intangible assets:
Customer relationships12 yearsAccelerated$36,943 $4,124 $32,819 
Indefinite-lived intangible assets:
Trademarks and trade names$414,909 
Intangible assets, net$447,728 
(In thousands)
Amortization Period
Amortization MethodCostAccumulated AmortizationNet Carrying Amount
December 2025
Finite-lived intangible assets:
Trademarks16 yearsStraight-line$58,132 $52,095 $6,037 
Customer relationships12 yearsAccelerated$36,136 $2,198 $33,939 
Indefinite-lived intangible assets:
Trademarks and trade names405,608 
Intangible assets, net$445,584 
Schedule of Changes in Goodwill
The following table presents changes in "goodwill" recorded in the Company's balance sheets, summarized by reportable segment:
(In thousands)WranglerHelly HansenOtherTotal
Balance, December 2025$129,054 $316,929 $5,023 $451,006 
Currency translation(706)7,373 168 6,835 
Measurement period adjustments— 3,215 — 3,215 
Balance, June 2026$128,348 $327,517 $5,191 $461,056