Revenue From Contracts With Customers (Tables)

12 Months Ended

Dec. 31, 2022

Revenue From Contracts With Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

The wholesale channel includes royalty revenues, which operates in a similar manner as

other wholesale revenues due to similar oversight and management, customer base, the performance obligation (footwear and apparel goods) and point in time completion of the performance obligation.

	Fiscal Year
(in millions)	2022		2021		2020
Active Group:
Wholesale	$	1,086.6	$	930.7	$	682.9
Direct-to-consumer	483.6		388.9		226.4
Total	1,570.2		1,319.6		909.3
Work Group:
Wholesale	532.0		487.3		372.0
Direct-to-consumer	58.5		61.5		53.4
Total	590.5		548.8		425.4
Lifestyle Group:
Wholesale	304.0		305.6		263.4
Direct-to-consumer	143.5		171.4		143.6
Total	447.5		477.0		407.0
Other:
Wholesale	70.4		63.6		45.3
Direct-to-consumer	6.2		5.9		4.1
Total	76.6		69.5		49.4
Total revenue	$	2,684.8	$	2,414.9	$	1,791.1

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

The Company’s contract balances are as follows:

(In millions)	December 31, 2022		January 1, 2022
Product returns reserve	$	15.3	$	16.6
Customer markdowns reserve	2.6		2.3
Other sales incentives reserve	3.3		3.4
Customer rebates liability	19.8		17.0
Customer advances liability	9.1		6.8