XML 59 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
STREAMLINING INITIATIVES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
STREAMLINING INITIATIVES      
Expected payment of accrued streamlining costs in the next 12 months   $ 1,900  
Expenses associated with streamlining actions $ 7,121 0 $ 25,995
Non cash pretax charges Asset write-downs     7,600
Roll forward of liability for streamlining initiatives      
Balance at the beginning of the period   10,509  
2016 spending   (5,326)  
Balance at the end of the period   5,183  
Other      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions 683   3,224
KATE SPADE North America | Reportable Segments      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions 1,317   13,260
Kate Spade International | Reportable Segments      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions 4,590   7,647
Adelington Design Group | Reportable Segments      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions $ 531   1,864
Payroll and Related Costs      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions     11,200
Roll forward of liability for streamlining initiatives      
Balance at the beginning of the period   2,338  
2016 spending   (2,278)  
Balance at the end of the period   60  
Asset Write Downs      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions     7,400
Contract Termination Costs      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions     6,700
Roll forward of liability for streamlining initiatives      
Balance at the beginning of the period   4,793  
2016 spending   (810)  
Balance at the end of the period   3,983  
Other Costs      
STREAMLINING INITIATIVES      
Expenses associated with streamlining actions     $ 700
Roll forward of liability for streamlining initiatives      
Balance at the beginning of the period   3,378  
2016 spending   (2,238)  
Balance at the end of the period   $ 1,140