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Pay vs Performance Disclosure - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
PAY VS. PERFORMANCE
As required by Section 953(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act, and Item 402(v) of Regulation S-K, the following information is provided about the relationship between Compensation shown on the Summary Compensation Table (SCT), Compensation Actually Paid (CAP), Total Shareholder Return (TSR), Net Income, and Non-GAAP Pre-Tax Income as the Company Selected Measure.
For the 2020-2022 measuring period included in the table below, CEO Compensation Actually Paid was approximately 68% lower than CEO compensation disclosed in the Summary Compensation Table, while for the same period Company TSR was down 66%, demonstrating strong alignment between the CEOs’ realizable compensation and the performance of Company stock.
Value of Initial Fixed $100 Investment Based On:
Year
Summary
Compensation
Table
Total for
First CEO(a)
Summary
Compensation
Table
Total for
Second
CEO(a)
Compensation
Actually
Paid to First
CEO(a),(b)
Compensation
Actually
Paid to
Second
CEO(a),(b)
Average
Summary
Compensation
Table
Total for
Non-CEO NEOs(a)
Average
Compensation
Actually
Paid to
Non-CEO
NEOs(a),(b)
Total
Shareholder
Return
Peer
Group(c)
Total
Shareholder
Return
Net Income
(in Millions)
 
Non-GAAP Pre-Tax Income
(in Millions)(d)
2022
N/A
$6,519,654
N/A
$207,454
$1,818,674
$868,826
$34.23
$108.19
($189)
$133.1
2021
$14,405,857
N/A
$3,570,244
N/A
$3,924,986
$2,336,212
$87.98
$151.51
$67
$191.5
2020
$9,519,491
N/A
$5,934,954
N/A
$3,547,178
$2,591,063
$94.28
$120.84
($138.6)
$92.4

 (a)
NEOs included in these columns reflect the following:
Year
CEO (or Principal
Executive Officer)
Non-CEO NEOs
2022
Brendan Hoffman
Isabel Soriano, Michael Stornant, James Zwiers, Christopher Hufnagel
2021
Blake Krueger
Brendan Hoffman, Isabel Soriano, Michael Stornant, James Zwiers
2020
Blake Krueger
Brendan Hoffman, Michael Jeppesen, Michael Stornant, James Zwiers
 (b)
The following table details the adjustment to the Summary Compensation Table Total Pay for our CEO, as well as the average for our other NEOs, to determine “compensation actually paid”, as computed in accordance with Item 402(v), with dividends accounted for in the change in fair value of the awards. Amounts do not reflect actual compensation earned by or paid to our NEOs during the applicable year.
CEO
Non-CEO NEO Average
2022
2021
2020
2022
2021
2020
Summary Compensation Table Total
$6,519,654
$14,405,857
$9,519,491
$1,818,674
$3,924,986
$3,547,178
Less: Reported Fair Value of Equity Awards(1)
$5,183,029
$10,945,024
$6,652,134
$805,334
$2,269,703
$2,050,266
Add: Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year(2)
$1,925,515
$9,418,773
$5,856,777
$304,048
$1,936,075
$1,838,005
Add: Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year(2)
($208,392)
($1,101,043)
($369,878)
($43,229)
($300,778)
($62,688)
Add: Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years(2)
($2,896,168)
($8,282,156)
($1,362,942)
($639,680)
($1,123,620)
($172,005)
Add: Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation
$49,874
$73,838
$94,912
$10,850
$18,511
$17,586
Less: Change in Pension Value Reported in the Summary Compensation Table
$
$
$1,151,272
$
$39,184
$742,418
Add: Pension Service Cost for Services Rendered During the Year
$
$
$
$223,497
$189,926
$215,671
Compensation Actually Paid
$207,454
$3,570,244
$5,934,954
$868,826
$2,336,212
$2,591,063
(1)
The amounts reflect the aggregate grant-date fair value reported in the “Stock Awards” columns in the Summary Compensation Table for the applicable year.
(2)
In accordance with Item 402(v) requirements, the fair values of unvested and outstanding equity awards to our NEOs were measured as of the end of each fiscal year, and as of each vesting date, during the years displayed in the table above. For performance-based awards, the fair values reflect the probable outcome of the performance vesting conditions as of each measurement date. Dividends are accounted for in the change in fair value calculations. We did not grant any equity awards that vested in the year of grant.
 (c)
Peer Group reflects the same S&P 1500 Consumer Durables & Apparel Index used for the performance graph included in the 10-K as required under S-K Item 201(e)(1)(ii).

 (d)
For a reconciliation of GAAP Pre-tax Income to non-GAAP Pre-tax Income, as used in the third table below, see the Non-GAAP reconciliation table in Appendix A.
   
Company Selected Measure Name Non-GAAP Pre-Tax Income    
Named Executive Officers, Footnote [Text Block]

 (a)
NEOs included in these columns reflect the following:
Year
CEO (or Principal
Executive Officer)
Non-CEO NEOs
2022
Brendan Hoffman
Isabel Soriano, Michael Stornant, James Zwiers, Christopher Hufnagel
2021
Blake Krueger
Brendan Hoffman, Isabel Soriano, Michael Stornant, James Zwiers
2020
Blake Krueger
Brendan Hoffman, Michael Jeppesen, Michael Stornant, James Zwiers
   
Peer Group Issuers, Footnote [Text Block]
 (c)
Peer Group reflects the same S&P 1500 Consumer Durables & Apparel Index used for the performance graph included in the 10-K as required under S-K Item 201(e)(1)(ii).
   
PEO Total Compensation Amount $ 6,519,654 $ 14,405,857 $ 9,519,491
PEO Actually Paid Compensation Amount $ 207,454 3,570,244 5,934,954
Adjustment To PEO Compensation, Footnote [Text Block]
 (b)
The following table details the adjustment to the Summary Compensation Table Total Pay for our CEO, as well as the average for our other NEOs, to determine “compensation actually paid”, as computed in accordance with Item 402(v), with dividends accounted for in the change in fair value of the awards. Amounts do not reflect actual compensation earned by or paid to our NEOs during the applicable year.
CEO
Non-CEO NEO Average
2022
2021
2020
2022
2021
2020
Summary Compensation Table Total
$6,519,654
$14,405,857
$9,519,491
$1,818,674
$3,924,986
$3,547,178
Less: Reported Fair Value of Equity Awards(1)
$5,183,029
$10,945,024
$6,652,134
$805,334
$2,269,703
$2,050,266
Add: Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year(2)
$1,925,515
$9,418,773
$5,856,777
$304,048
$1,936,075
$1,838,005
Add: Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year(2)
($208,392)
($1,101,043)
($369,878)
($43,229)
($300,778)
($62,688)
Add: Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years(2)
($2,896,168)
($8,282,156)
($1,362,942)
($639,680)
($1,123,620)
($172,005)
Add: Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation
$49,874
$73,838
$94,912
$10,850
$18,511
$17,586
Less: Change in Pension Value Reported in the Summary Compensation Table
$
$
$1,151,272
$
$39,184
$742,418
Add: Pension Service Cost for Services Rendered During the Year
$
$
$
$223,497
$189,926
$215,671
Compensation Actually Paid
$207,454
$3,570,244
$5,934,954
$868,826
$2,336,212
$2,591,063
(1)
The amounts reflect the aggregate grant-date fair value reported in the “Stock Awards” columns in the Summary Compensation Table for the applicable year.
(2)
In accordance with Item 402(v) requirements, the fair values of unvested and outstanding equity awards to our NEOs were measured as of the end of each fiscal year, and as of each vesting date, during the years displayed in the table above. For performance-based awards, the fair values reflect the probable outcome of the performance vesting conditions as of each measurement date. Dividends are accounted for in the change in fair value calculations. We did not grant any equity awards that vested in the year of grant.
   
Non-PEO NEO Average Total Compensation Amount $ 1,818,674 3,924,986 3,547,178
Non-PEO NEO Average Compensation Actually Paid Amount $ 868,826 2,336,212 2,591,063
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
 (b)
The following table details the adjustment to the Summary Compensation Table Total Pay for our CEO, as well as the average for our other NEOs, to determine “compensation actually paid”, as computed in accordance with Item 402(v), with dividends accounted for in the change in fair value of the awards. Amounts do not reflect actual compensation earned by or paid to our NEOs during the applicable year.
CEO
Non-CEO NEO Average
2022
2021
2020
2022
2021
2020
Summary Compensation Table Total
$6,519,654
$14,405,857
$9,519,491
$1,818,674
$3,924,986
$3,547,178
Less: Reported Fair Value of Equity Awards(1)
$5,183,029
$10,945,024
$6,652,134
$805,334
$2,269,703
$2,050,266
Add: Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year(2)
$1,925,515
$9,418,773
$5,856,777
$304,048
$1,936,075
$1,838,005
Add: Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year(2)
($208,392)
($1,101,043)
($369,878)
($43,229)
($300,778)
($62,688)
Add: Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years(2)
($2,896,168)
($8,282,156)
($1,362,942)
($639,680)
($1,123,620)
($172,005)
Add: Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation
$49,874
$73,838
$94,912
$10,850
$18,511
$17,586
Less: Change in Pension Value Reported in the Summary Compensation Table
$
$
$1,151,272
$
$39,184
$742,418
Add: Pension Service Cost for Services Rendered During the Year
$
$
$
$223,497
$189,926
$215,671
Compensation Actually Paid
$207,454
$3,570,244
$5,934,954
$868,826
$2,336,212
$2,591,063
(1)
The amounts reflect the aggregate grant-date fair value reported in the “Stock Awards” columns in the Summary Compensation Table for the applicable year.
(2)
In accordance with Item 402(v) requirements, the fair values of unvested and outstanding equity awards to our NEOs were measured as of the end of each fiscal year, and as of each vesting date, during the years displayed in the table above. For performance-based awards, the fair values reflect the probable outcome of the performance vesting conditions as of each measurement date. Dividends are accounted for in the change in fair value calculations. We did not grant any equity awards that vested in the year of grant.
   
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Compensation Actually Paid versus Total Shareholder Return
As shown in the chart below, the CEO and other NEOs’ Compensation Actually Paid amounts are aligned with the Company’s TSR. Alignment is primarily due to the Company’s use of equity incentives, which are tied directly to stock price in addition to the Company’s financial performance. The TSR calculation assumes a $100 investment made on 1/1/2020.                                                 
graphic        
   
Compensation Actually Paid vs. Net Income [Text Block]
Compensation Actually Paid versus Net Income
As shown in the chart below, the Company’s net income increased from 2020 to 2021, followed by a decrease in 2022. The CEO and NEO’s Compensation Actually Paid have varied significantly from these changes in large part due to the significant emphasis the Company places on equity incentives, which are sensitive to changes in stock price.
graphic
   
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Compensation Actually Paid versus Non-GAAP Pre-Tax Income
The chart below compares the CEO and other NEOs’ Compensation Actually Paid to our Company Selected Measure, Non-GAAP Pre-Tax Income.
graphic
   
Total Shareholder Return Vs Peer Group [Text Block]
Compensation Actually Paid versus Total Shareholder Return
As shown in the chart below, the CEO and other NEOs’ Compensation Actually Paid amounts are aligned with the Company’s TSR. Alignment is primarily due to the Company’s use of equity incentives, which are tied directly to stock price in addition to the Company’s financial performance. The TSR calculation assumes a $100 investment made on 1/1/2020.                                                 
graphic        
   
Tabular List [Table Text Block]
Tabular list of Company Performance Measures
The three measures listed below, in no particular order, represent the most important metrics to link Compensation Actually Paid for FY 2022 as further described in our Compensation Discussion and Analysis (CD&A) within the sections titled “Short-Term Incentive Compensation” and “Long-Term Incentive Compensation.”
Most Important Performance Measures
Non-GAAP Pre-Tax Income
Revenue
Fully Diluted Adjusted EPS
   
Total Shareholder Return Amount $ 34.23 87.98 94.28
Peer Group Total Shareholder Return Amount 108.19 151.51 120.84
Net Income (Loss) $ (189,000,000) $ 67,000,000 $ (138,600,000)
Company Selected Measure Amount 133,100,000 191,500,000 92,400,000
PEO Name Brendan Hoffman Blake Krueger Blake Krueger
Measure [Axis]: 1      
Pay vs Performance Disclosure [Table]      
Measure Name Non-GAAP Pre-Tax Income    
Non-GAAP Measure Description [Text Block]

 (d)
For a reconciliation of GAAP Pre-tax Income to non-GAAP Pre-tax Income, as used in the third table below, see the Non-GAAP reconciliation table in Appendix A.
   
Measure [Axis]: 2      
Pay vs Performance Disclosure [Table]      
Measure Name Revenue    
Measure [Axis]: 3      
Pay vs Performance Disclosure [Table]      
Measure Name Fully Diluted Adjusted EPS    
Brendan Hoffman [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount $ 6,519,654    
PEO Actually Paid Compensation Amount 207,454    
Blake Krueger [Member]      
Pay vs Performance Disclosure [Table]      
PEO Total Compensation Amount   $ 14,405,857 $ 9,519,491
PEO Actually Paid Compensation Amount   3,570,244 5,934,954
PEO [Member] | Reported Fair Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (5,183,029) (10,945,024) (6,652,134)
PEO [Member] | Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 1,925,515 9,418,773 5,856,777
PEO [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (208,392) (1,101,043) (369,878)
PEO [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (2,896,168) (8,282,156) (1,362,942)
PEO [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 49,874 73,838 94,912
PEO [Member] | Change in Pension Value Reported in the Summary Compensation Table [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 (1,151,272)
PEO [Member] | Pension Service Cost for Services Rendered During the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 0 0
Non-PEO NEO [Member] | Reported Fair Value of Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (805,334) (2,269,703) (2,050,266)
Non-PEO NEO [Member] | Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 304,048 1,936,075 1,838,005
Non-PEO NEO [Member] | Year Over Year Change in Fair Value of Equity Awards Granted in Prior Years that Vested in the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (43,229) (300,778) (62,688)
Non-PEO NEO [Member] | Year Over Year Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (639,680) (1,123,620) (172,005)
Non-PEO NEO [Member] | Value of Dividends or Other Earnings Paid on Stock or Option Awards Not Otherwise Reflected in Fair Value or Total Compensation [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 10,850 18,511 17,586
Non-PEO NEO [Member] | Change in Pension Value Reported in the Summary Compensation Table [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 0 (39,184) (742,418)
Non-PEO NEO [Member] | Pension Service Cost for Services Rendered During the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ 223,497 $ 189,926 $ 215,671