Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2023

Revenue From Contracts With Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

	Quarter Ended September 30, 2023						Quarter Ended October 1, 2022
(In millions)	Wholesale		Direct-to-Consumer		Total		Wholesale		Direct-to-Consumer		Total
Active Group	$	225.2	$	103.4	$	328.6	$	288.7	$	109.5	$	398.2
Work Group	111.4		11.6		123.0		145.4		12.4		157.8
Lifestyle Group	42.8		20.0		62.8		81.7		36.0		117.7
Other	11.7		1.6		13.3		15.8		1.9		17.7
Total Revenue	$	391.1	$	136.6	$	527.7	$	531.6	$	159.8	$	691.4

	Year-To-Date Ended September 30, 2023						Year-To-Date Ended October 1, 2022
(In millions)	Wholesale		Direct-to-Consumer		Total		Wholesale		Direct-to-Consumer		Total
Active Group	$	800.4	$	297.4	$	1,097.8	$	849.5	$	323.1	$	1,172.6
Work Group	322.4		32.9		355.3		398.1		37.7		435.8
Lifestyle Group	162.0		61.0		223.0		244.8		102.1		346.9
Other	35.9		4.2		40.1		60.0		4.5		64.5
Total Revenue	$	1,320.7	$	395.5	$	1,716.2	$	1,552.4	$	467.4	$	2,019.8

Contract with Customer, Asset and Liability [Table Text Block]

The Company’s contract balances are as follows:

(In millions)	September 30, 2023		December 31, 2022		October 1, 2022
Product returns reserve	$	10.8	$	15.3	$	11.6
Customer markdowns reserve	4.6		2.6		2.2
Other sales incentives reserve	3.4		3.3		3.7
Customer rebates liability	14.0		19.8		18.2
Customer advances liability	4.9		9.1		5.3