Increase Decrease In Equity Method Investment Due To Currency Translation

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- Definition

Percent, prior to disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Cash received on stock transaction after deduction of issuance costs.

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No definition available.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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INVESTMENTS - Additional Information (Details) $ in Thousands, shares in Millions			3 Months Ended		6 Months Ended
	Jul. 29, 2021 USD ($) shares	May 05, 2020	Jun. 30, 2021 USD ($) $ / $	Jun. 30, 2020 USD ($)	Jun. 30, 2021 USD ($) $ / $	Jun. 30, 2020 USD ($)	Jun. 29, 2021	Dec. 31, 2020 USD ($) $ / $
Schedule of Equity Method Investments [Line Items]
Equity in earnings (losses), net of taxes			$ 393	$ (848)	$ 146	$ (509)
Ownership interest prior to dissolution		100.00%
Accumulated translation adjustment:
Schedule of Equity Method Investments [Line Items]
Amounts reclassified from accumulated other comprehensive loss			$ 2,042	235	$ 2,042	235
Grupo Vasconia S.A.B.
Schedule of Equity Method Investments [Line Items]
Percentage of ownership in equity method investment			27.00%		27.00%		30.00%
Equity in earnings (losses), net of taxes			$ 700	$ (600)	$ 500	(300)
Fair value of investment			39,200		39,200			$ 32,800
Carrying value of investment			$ 23,800		$ 23,800			$ 20,000
Exchange rate at period end (MXN per USD) \| $ / $			19.86		19.86			19.88
Increase (decrease) in equity method investment					$ 1,600	$ (4,000)
Grupo Vasconia S.A.B. \| Subsequent Event
Schedule of Equity Method Investments [Line Items]
Equity in earnings (losses), net of taxes	$ (1,400)
Realized gain (loss)	$ (1,000)
Number of shares sold (in shares) \| shares	2.2
Proceeds from sale of stock	$ 3,000
Grupo Vasconia S.A.B. \| Accumulated translation adjustment:
Schedule of Equity Method Investments [Line Items]
Equity in earnings (losses), net of taxes					1,700
Realized gain (loss)			$ (300)		(300)
Amounts reclassified from accumulated other comprehensive loss					$ 2,000
GS International S/A \| Lifetime Brands Do Brasil Participacoes Ltda.
Schedule of Equity Method Investments [Line Items]
Percentage of ownership in equity method investment		40.00%