Operating Lease, Right-Of-Use Asset, Fair Value Disclosure

No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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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.

+ References

No definition available.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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FAIR VALUE MEASUREMENTS (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Apr. 04, 2020	Mar. 30, 2019	Dec. 28, 2019
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Debt, carrying value	$ 338,700
Fair value of debt	282,900
Implied fair value	64,255		$ 65,515
Operating lease assets	269,090		288,166
Property, plant and equipment - net	138,689		151,500
Impairment charges	16,970	$ 880
Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Operating lease assets	23,400
Property, plant and equipment - net	3,100
Fair value of operating lease assets	8,000
Fair value of property, plant and equipment - net	900
Impairment charges	17,600
Selling, General and Administrative \| Americas \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	14,200
Selling, General and Administrative \| Europe \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	2,200
Selling, General and Administrative \| Asia \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	400
Restructuring Charges \| Europe \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	100
Restructuring Charges \| Asia \| Specific Company Owned Stores
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Impairment charges	700
Fair Value Measurement, Recurring Basis \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Contingent consideration liability	1,464		1,141
Accrued expenses - other \| Fair Value Measurement, Recurring Basis \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Contingent consideration liability	100
Other long-term liabilities \| Fair Value Measurement, Recurring Basis \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Contingent consideration liability	1,400
Trade name
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Trade names, carrying amount	10,900
Implied fair value	4,502		$ 4,502
Trade name impairment charge	2,500
Trade name \| Level 3
Fair value hierarchy for assets and liabilities measured at fair value on a recurring basis
Implied fair value	$ 8,400