KTB


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents


us-gaap:StatementEquityComponents
us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfGoodsAndServicesSold
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:CostOfRevenue

us-gaap:CostsAndExpenses

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:InterestAndDebtExpense

us-gaap:InterestExpense
us-gaap:DebtInstrument

us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:ContractWithCustomerSalesChannel
us-gaap:ConsolidationItems, us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments
us-gaap:ContractWithCustomerSalesChannel
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementGeographical
us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel

us-gaap:Revenues

us-gaap:SellingGeneralAndAdministrativeExpense
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:Assets
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:IntangibleAssetsNetIncludingGoodwill

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:LiabilitiesCurrent

us-gaap:LongTermDebtCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:LongTermDebt
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LongtermDebtType

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation
us-gaap:AwardType

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:RepaymentsOfLongTermDebt
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:AwardType, us-gaap:GranteeStatus
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:GranteeStatus

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits
us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItem

us-gaap:DeferredTaxAssetsValuationAllowance
us-gaap:IncomeTaxAuthority

ktb:AccountsReceivableSoldGross
us-gaap:StatementScenario
ktb:DebtInstrumentLeverageRatio

ktb:EffectiveIncomeTaxRateReconciliationExcludingDiscreteItemsPercent

ktb:SaleOfAccountsReceivableProgramFee
us-gaap:AwardType
ktb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsModifiedAwardsFairValue
us-gaap:AwardType
ktb:ShareBasedPaymentArrangementPlanModificationNumberOfSharesAffected

ktb:TransferToFromRelatedParty
us-gaap:RelatedPartyTransaction

us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AssetImpairmentCharges

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
us-gaap:IncomeStatementLocation

us-gaap:DividendsCommonStock
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent

us-gaap:IncomeTaxReconciliationOtherReconcilingItems
us-gaap:IncomeTaxAuthority

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInIncomeTaxes

us-gaap:InterestIncomeOther

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
us-gaap:DerivativeInstrumentRisk

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
us-gaap:StatementEquityComponents
us-gaap:ConsolidationItems
us-gaap:OtherCostAndExpenseOperating

us-gaap:OtherNoncashIncomeExpense

us-gaap:PaymentsForProceedsFromOtherInvestingActivities
us-gaap:RestructuringCostAndReserve
us-gaap:PaymentsForRestructuring

us-gaap:PaymentsToAcquireSoftware

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:RepaymentsOfDebt

us-gaap:RepaymentsOfLinesOfCredit
us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringCharges

us-gaap:RestructuringCostsAndAssetImpairmentCharges
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:IncomeStatementLocation
us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:SeveranceCosts1
us-gaap:StatementEquityComponents
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

ktb:AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet
us-gaap:ConsolidationItems

ktb:AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties

ktb:CashEquivalentsMoneyMarketFunds
us-gaap:FairValueByFairValueHierarchyLevel

ktb:CashEquivalentsTimeDeposits
us-gaap:FairValueByFairValueHierarchyLevel

ktb:ContractWithCustomerLiabilityCustomerDepositsCurrent

ktb:CustomerDiscountsAndAllowances

ktb:DeferredCompensationLiabilityAtFairValue
us-gaap:FairValueByFairValueHierarchyLevel

ktb:DeferredTaxAssetsIntangibleAssets

ktb:DeferredTaxAssetsLeases

ktb:DeferredTaxLiabilitiesDepreciation

ktb:DeferredTaxLiabilitiesForeignSubsidiaries

ktb:DeferredTaxLiabilitiesLeases

ktb:DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement

ktb:DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement
us-gaap:BalanceSheetLocation, us-gaap:RetirementPlanType
ktb:FairValueOfMutualFundAndLifeInsuranceInvestments
us-gaap:RetirementPlanType

ktb:ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months

ktb:FutureMinimumRoyaltyPaymentsCurrent

ktb:FutureMinimumRoyaltyPaymentsFourYears

ktb:FutureMinimumRoyaltyPaymentsThreeYears

ktb:FutureMinimumRoyaltyPaymentsTwoYears

ktb:FuturePaymentsUnderPurchaseCommitmentCurrent

ktb:FuturePaymentsUnderPurchaseCommitmentFiveYears

ktb:FuturePaymentsUnderPurchaseCommitmentFourYears

ktb:FuturePaymentsUnderPurchaseCommitmentThereafter

ktb:FuturePaymentsUnderPurchaseCommitmentThreeYears

ktb:FuturePaymentsUnderPurchaseCommitmentTwoYears

ktb:LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount

ktb:MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime

ktb:OtherLiabilitiesNoncurrentInsurance

ktb:OtherLiabilitiesNoncurrentOther

ktb:PartnershipStoresAndShopInShopCostsAccumulatedAmortization

ktb:PartnershipStoresAndShopInShopCostsNet

ktb:RelatedPartyTransactionRemainingInventoryPurchasedFromRelatedParty
us-gaap:AwardType
ktb:RestrictedStockUnitsOutstandingValue
us-gaap:AwardType
ktb:SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPercentageAdjustment

ktb:TaxesPayableNoncurrent

us-gaap:AccountsReceivableGrossCurrent
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccruedAdvertisingCurrent

us-gaap:AccruedInsuranceCurrent
us-gaap:RestructuringPlan
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization

us-gaap:CapitalizedComputerSoftwareNet
us-gaap:BalanceSheetLocation

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashEquivalentsAtCarryingValue

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerLiability

us-gaap:DebtInstrumentCarryingAmount
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DebtInstrumentFairValue
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:DebtInstrumentInterestRateEffectivePercentage

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
us-gaap:RetirementPlanType
us-gaap:TitleOfIndividual, us-gaap:RetirementPlanType

us-gaap:DeferredCompensationLiabilityCurrent
us-gaap:RetirementPlanType
us-gaap:TitleOfIndividual, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
us-gaap:TitleOfIndividual, us-gaap:RetirementPlanType

us-gaap:DeferredCompensationPlanAssets

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:DepositsAssetsNoncurrent
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement

us-gaap:DerivativeAssetFairValueGrossLiability

us-gaap:DerivativeAssets

us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:BalanceSheetLocation
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DerivativeLiabilities

us-gaap:DerivativeLiabilitiesCurrent

us-gaap:DerivativeLiabilitiesNoncurrent

us-gaap:DerivativeLiabilityFairValueGrossAsset
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNotionalAmount

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue

us-gaap:GuaranteeObligationsCurrentCarryingValue

us-gaap:IndefiniteLivedTrademarks

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InvestmentsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
us-gaap:ShortTermDebtType
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
us-gaap:LongtermDebtType
us-gaap:LongtermDebtType
us-gaap:LinesOfCreditCurrent

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwardsValuationAllowance
us-gaap:RestructuringPlan
us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent

us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

us-gaap:PurchaseObligationDueInNextTwelveMonths

us-gaap:RestructuringReserve
us-gaap:BalanceSheetLocation
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringReserveCurrent

us-gaap:RestructuringReserveNoncurrent

us-gaap:RevenueRemainingPerformanceObligation
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
us-gaap:AwardType
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:ShortTermBorrowings
us-gaap:ShortTermDebtType

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit

us-gaap:UnamortizedDebtIssuanceExpense

us-gaap:UndistributedEarningsOfForeignSubsidiaries

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesBalance

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Other Nonoperating Income Expense
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Derivative Assets
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Intangible Assets Net Excluding Goodwill
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Derivative Liabilities
Current Liabilities
Contract With Customer Liability Current
Noncurrent Liabilities
Deferred Income Tax Liabilities Net
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
InventoryNet
Inventory Work In Process Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock█████▁██▁▁▁▁▁57.63257.51457.0756.93156.9310.05681256.72756.6480.00.00.00.00.0
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▇▃▁▄59.35658.90257.64256.93157.947NA57.40156.9256.648NA56.64856.648NA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic █▅▂▂▁57.61257.34457.00756.93156.875NA56.69456.64856.648NA56.64856.648NA
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount NANA1.62.10.1NA0.323NANANA0.0NANA
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities ktb:PerformanceBasedRestrictedStockUnits▁▁██▄0.20.20.40.40.3NA0.5NANANANANANA
us-gaap:EarningsPerShareBasic ▄▇▇▁▃▅▄▅▄▆▇▇█0.411.121.07-0.58-0.050.510.260.670.270.90999999999999971.251.071.41
us-gaap:EarningsPerShareDiluted ▄▇▇▁▃▅▄▅▄▆▇▇█0.41.091.05-0.58-0.050.50.250.670.270.90999999999999971.251.071.41
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
 Operating Margin us-gaap:ConsolidationItems us-gaap:OperatingSegments▄▇▅▁▄▄▇▆▇▅█▇▇487.315648.97561.069337.621486.142504.16638.138609.746648.344524.684704.246663.856669.663
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,ktb:Lee▅█▆▁▅▆▇▆▇▇█▆█176.014250.148214.4485.966182.756201.616232.221206.908241.531228.999251.51217.773261.961
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,ktb:OtherNANA22.15311.63318.35634.01638.71138.84636.87853.36957.12348.33842.719
 Operating Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,ktb:Wrangler▃▆▄▁▃▇▅▅▅█▆▆▅311.301398.822346.629251.655303.386416.979367.206363.992369.935443.865395.613397.745364.983
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
 TTM Greenblatt ROC _ _▄█▇▁▂▆▄▆▄▇35.17793.17682.864-21.795-0.16458.54731.02853.5225.19569.616NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:ComprehensiveIncomeNetOfTax ▅▇▇▂▁▆▄▆▄▆▇▅█31.36562.57369.286-31.098-56.47637.89-0.64540.23816.17150.78868.24831.9489.397
us-gaap:CostOfGoodsAndServicesSold ▃▅▄▁▄▆▆▆▇█▇▇▆264.641351.182325.512214.888313.734387.082382.181374.177401.025446.176424.053396.785382.421
 us-gaap:CostOfRevenue us-gaap:DerivativeInstrumentRisk,us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ForeignExchangeContract,us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedGainLossNetCashFlowHedgeParentNANA-0.5781.6153.741NA3.4860.4150.0NANANANA
us-gaap:CostsAndExpenses ▃▆▄▁▄▆▇▆▇█▇▆▆455.588558.586500.358371.049504.662594.064607.11556.226623.149656.617608.962588.122577.255
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▄▇▇▁▂▅▄▅▄▇█▇█28.00281.20169.147-34.868-11.13743.81916.14447.34327.88872.56496.61277.12393.779
us-gaap:IncomeTaxExpenseBenefit ▄▆▄▂▁▆▃▅▅▇█▆▆4.36516.7388.362-1.606-8.42515.0661.6429.35712.47520.66325.59416.66514.083
 us-gaap:InterestAndDebtExpense us-gaap:DerivativeInstrumentRisk,us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:InterestRateContract,us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedGainLossNetCashFlowHedgeParent▇▇█▇▁1.4941.5131.6361.3490.231NA-0.6420.00.0NANANANA
us-gaap:InterestExpense ▅▇█▇▆██▅▁▁▁▁7.64111.79113.24913.1210.93913.91114.147.6380.0980.1920.20.416NA
us-gaap:NetIncomeLoss ▅▇▇▁▃▅▄▅▄▆▇▇█23.63764.46360.785-33.262-2.71228.75314.50237.98615.41351.90271.01860.45879.696
us-gaap:OperatingIncomeLoss ▄█▇▁▂▆▄▆▄▆█▇█35.17793.17682.864-21.795-0.16458.54731.02853.5225.19569.61695.28475.73492.408
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax NANA1.496-1.018-26.583NA-4.086-2.42NANANANANA
 us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncomeNANA1.496-1.018-26.583NA-4.086-2.42NANANANANA
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax NANA7.0723.199-27.21NA-11.3584.6860.758NA-2.77-28.5189.701
 us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncomeNANA7.0723.199-27.21NA-11.3584.6860.758NA-2.77-28.5189.701
us-gaap:OtherComprehensiveIncomeLossNetOfTax NANA8.5012.164-53.7647.643-15.1472.2520.758-1.113-2.77-28.518NA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNANA-0.067-0.0170.029-2.2930.297-0.0140.00.00.00.0NA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedGainLossNetCashFlowHedgeParentNANA1.496-1.018-26.583NA-4.086-2.420.0NANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustmentNANA7.0723.199-27.219.081-11.3584.6860.758-1.113-2.77-28.518NA
us-gaap:OtherNonoperatingIncomeExpense █▆▅▆▆▄▃▃▅▅▁▄▄0.045-0.442-0.751-0.509-0.45-1.205-1.456-1.37-0.971-0.747-2.084-1.241-1.197
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▄▇▅▁▄▇▆▆▇██▇▇490.765651.762583.222349.254504.498652.611638.138609.746648.344726.233704.246663.856669.663
us-gaap:Revenues ▄▇▅▁▄▇▆▆▇██▇▇490.765651.762583.222349.254504.498652.611638.138609.746648.344726.233704.246663.856669.663
us-gaap:SellingGeneralAndAdministrativeExpense ▅▆▃▁▅▆▅▄█▇▄▅▅190.947207.404174.846156.161190.928206.982192.293182.049222.124210.441184.909191.337194.834
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:Assets ▁▁▂▁▄▁▁▁▇█▇█▇1517.8451519.6751668.7241572.7681901.7951517.1561585.7651588.2022385.412458.4652343.312520.682325.965
us-gaap:Liabilities ▅▅▆▆█▅▆▆▁▁▁▁▁1363.9591385.4111642.6961617.6571920.281447.8991530.1941506.034806.428735.013798.148752.993762.183
us-gaap:LiabilitiesAndStockholdersEquity ▁▁▂▁▄▁▁▁▇█▇█▇1517.8451519.6751668.7241572.7681901.7951517.1561585.7651588.2022385.412458.4652343.312520.682325.965
us-gaap:StockholdersEquity ▂▂▁▁▁▁▁▁▇█▇█▇153.886134.26426.028-44.889-18.48569.25755.57182.1681578.9821723.4521545.1621767.6871563.782
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:AssetsCurrent ▁▁▂▁▃▁▂▁▇█▇█▇876.301874.7271021.283919.8771259.793877.603961.974948.3011781.0171941.1981815.3931986.6351779.454
us-gaap:CashAndCashEquivalentsAtCarryingValue ▃▄▅▄█▂▁▂▂▂▂▂▂175.628229.542285.251256.276479.366106.80840.80476.687102.94596.77693.13586.35688.234
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▁█175.628229.542NA256.276479.366106.808NANANA96.776NANANA
us-gaap:AccountsReceivableNetCurrent ▄▄▄▁▄▄▇▅▇▅█▆█215.297221.031221.971153.302213.08228.459302.582254.049299.328252.966318.071262.525318.48
us-gaap:InventoryNet ▃▁▄▄▆▅██▇▅█▆▆403.249350.151432.28432.925488.75458.101545.426538.168519.006473.812540.936491.836499.849
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▇▂▆▄▄█▁82.12774.00381.78177.37478.59784.23573.162NANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:PropertyPlantAndEquipmentGross NANANANANA593.172NANANA616.196NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:BuildingAndBuildingImprovementsNANANANANA178.303NANANA187.235NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandAndLandImprovementsNANANANANA12.452NANANA13.279NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:MachineryAndEquipmentNANANANANA402.417NANANA415.682NANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:SoftwareDevelopmentNANANANANA3.5NANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANANANANA460.98NANANA477.747NANANA
us-gaap:PropertyPlantAndEquipmentNet ▁▂▄▄▅▆▅▆▇▇███109.487113.693122.739124.939129.884132.192126.963131.727138.972138.449141.346142.263142.958
us-gaap:Goodwill ▂▂▂▁▁▂▂▃▃▃▃▅█212.654212.92212.637211.781211.739212.836212.834213.761213.623214.516214.587216.08220.233
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▁▁▁▁▁▁▇▇▇███15.32515.54416.45816.62916.91417.29317.5350.95351.91353.05954.18655.26356.638
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TrademarksNANANANANA12.07412.304NANA47.232NANANA
us-gaap:IntangibleAssetsNetIncludingGoodwill NANANANANA230.129NANANANANANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANANANANA77.092NANANA40.212NANANA
us-gaap:OperatingLeaseRightOfUseAsset ▆▆▆▇▇▇██▇▁▁▁▁63.03665.47871.07576.7883.02286.58296.5990.41677.3050.00.00.00.0
us-gaap:OtherAssetsNoncurrent ██▇▇▆▁▄▃▂▁▁▂▂241.042237.313224.532222.762200.443111.099169.874153.044122.21110.632116.698120.439125.106
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:AccountsPayableCurrent ▇▇█▁▄▄▄▅▄▃▅▃▃198.697194.891207.564108.745149.922147.347149.685159.214147.403134.129163.375136.62131.667
us-gaap:AccruedIncomeTaxesCurrent NANANANANA7.513NANANA0.168NANANA
us-gaap:AccruedLiabilitiesCurrent ▅▄█▃▃▆▅▃█▆▃▁▂187.24184.047206.521180.324180.538194.744190.353177.582206.517194.228178.109166.881171.501
us-gaap:ContractWithCustomerLiabilityCurrent NANANANANA1.775NANANA2.311NANANA
us-gaap:LiabilitiesCurrent ▃▃▄▁▂▂▂▂▇▇█▇▇421.639432.733462.923330.773366.728378.55389.558381.564637.176616.824685.755637.099644.807
us-gaap:LongTermDebtCurrent ▄█▅▃▁▁▃▃8.7524.37515.6256.250.00.07.57.5NA0.00.00.0NA
us-gaap:OperatingLeaseLiabilityCurrent ▆▇▇█▇███▇▁▁▁▁26.03428.47333.06535.14432.78135.38935.99234.43929.1560.00.00.00.0
us-gaap:OtherAccruedLiabilitiesCurrent NANANANANA21.034NANANA16.186NANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:LongTermDebt ▁▁▄▅█▂▃▃791.012815.3051037.3351136.7131388.736913.269988.107987.187NANANANANA
us-gaap:LongTermDebtNoncurrent ▅▅▆▇█▆▆▆▁▁▁▁782.262790.931021.711130.4631388.736913.269980.607979.6870.00.00.00.0NA
us-gaap:DeferredIncomeTaxLiabilitiesNet NANANANANA2.459NANANANANANANA
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent NANANANANA53.601NANANA34.957NANANA
us-gaap:OtherLiabilitiesNoncurrent ██▇▆▆▄▃▁██▇▇█118.733118.905115.04109.895110.66698.87595.70186.189117.719118.189112.393115.894117.376
us-gaap:OperatingLeaseLiabilityNoncurrent ▅▆▆▆▇▇█▇▇▁▁▁▁41.32542.84343.02346.52654.1554.74664.32858.59451.5330.00.00.00.0
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANANANANANANANANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:StockholdersEquity ▂▂▁▁▁▁▁▁▇█▇█▇153.886134.26426.028-44.889-18.48569.25755.57182.1681578.9821723.4521545.1621767.6871563.782
us-gaap:AdditionalPaidInCapital ██▇▇▆▆▆▆▁▁▁▁198.776186.769161.297158.66153.966150.673142.34134.6210.00.00.00.0NA
us-gaap:AdditionalPaidInCapitalCommonStock NANANANANA150.673NANANA0.0NANANA
us-gaap:RetainedEarningsAccumulatedDeficit ██▅▁▃▅▅▇▅▅▅▅44.07944.192-12.472-72.251-38.989-1.7182.06621.2350.00.00.00.0NA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▇▆▃▂▂▇▇█▁▁▁▁▄-88.969-96.697-122.797-131.298-133.462-79.698-88.835-73.688-144.424-145.182-144.069-141.299-112.781
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue █▇▂▄▁11.30910.0141.6314.6940.611NA5.8111.879NANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▅▅▄▂▆▃█▆▁▇▁▁1.78118.385125.25649.844-45.417199.407-1.77373.664206.487-141.472310.167-150.633-114.365
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▁▁▁▁▁▁█▁▂▁▁▁-9.454-11.7612.071-16.865-22.308-22.972-2.802515.041-5.3224.309-5.995-7.8850.9
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▅▅▄█▅▆▁▅▆▄▇▆-47.028-123.501-101.113-257.629443.834-112.162-28.976-915.307-195.649123.971-298.174163.264117.27
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▃▃▄▁█▄▃▃▄▄▄▄▄-53.914-18.59628.975-223.09372.55866.004-35.883-26.2586.1693.6416.779-1.8787.423
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:DepreciationDepletionAndAmortization ▆▇█▃▁▂8.7568.9939.1657.8347.3857.74NANANANANANANA
us-gaap:IncreaseDecreaseInAccountsReceivable ▄▄█▂▅▁█▂▇▂█▃█-8.444-5.87166.569-52.0841.765-77.49656.88-52.82848.473-64.83265.15-43.42460.849
us-gaap:IncreaseDecreaseInInventories █▆▅▂▇▁▆▆▇▂█▅█51.87511.131-3.267-57.07636.566-89.2169.87924.72944.926-68.25553.291-0.42561.146
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet ▄▃▃▄▂█▁▆▃▃▄▂▇3.916-0.0042.4377.012-4.09726.023-8.39517.5121.342.6488.515-5.37520.994
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▅▅▄▂▆▃█▆▁▇▁▁1.78118.385125.25649.844-45.417199.407-1.77373.664206.487-141.472310.167-150.633-114.365
us-gaap:NetIncomeLoss ▅▇▇▁▃▅▄▅▄▆▇▇█23.63764.46360.785-33.262-2.71228.75314.50237.98615.41351.90271.01860.45879.696
us-gaap:ShareBasedCompensation ██▂▄▂▅▅▃▆▁▇▂▃10.23410.4262.5784.6942.4666.0466.3253.7887.6850.8828.461.8123.74
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▁▁▁▁▁▁█▁▂▁▁▁-9.454-11.7612.071-16.865-22.308-22.972-2.802515.041-5.3224.309-5.995-7.8850.9
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▁▁▃▁██1.3281.9924.5861.47210.42310.929NANANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▅▅▄█▅▆▁▅▆▄▇▆-47.028-123.501-101.113-257.629443.834-112.162-28.976-915.307-195.649123.971-298.174163.264117.27
us-gaap:RepaymentsOfLongTermDebt ▁█25.0100.0NANANA77.00.050.0NA0.00.0NANA
us-gaap:PaymentsOfDividends NANA0.00.031.877NA31.7630.00.0NANANANA
us-gaap:PaymentsOfDividendsCommonStock █▁23.05222.964NA0.031.877NANANANANANANANA
  2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStock


Common
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value5757575756560.05681256560.00.00.00.00.00.00.0
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value59585756575756565656
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value57575756565656565656
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2020-09-262020-06-272020-03-282019-09-282018-09-29
Value1600000.02100000.0100000.0323000.00
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.00.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

ktb:PerformanceBasedRestrictedStockUnits


Antidilutive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-28
Value200000.0200000.0400000.0400000.0300000.0500000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.00.025.019.0300.0154.8

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.411.121.07-0.58-0.050.510.260.670.270.911.251.071.41
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.41.091.05-0.58-0.050.50.250.670.270.911.251.071.41
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value316269-31.098-56.47637-0.645401650683189
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.49.611.9-8.9-11.25.8-0.16.62.57.09.74.813.3

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value264351325214313387382374401446424396382
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax53.953.955.861.562.259.359.961.461.961.460.259.857.1

us-gaap:CostOfGoodsAndServicesSold us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ForeignExchangeContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Cost
Period End2021-07-032021-04-032020-06-272020-03-28
Value-1.428-1.4051.6153.741
Percentage of CostOfGoodsAndServicesSold-0.5-0.40.81.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.20.50.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent-1142.4-1873.3-832.5-1045.0

Cost Of Revenue

us-gaap:CostOfRevenue us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:CostOfRevenue

us-gaap:ForeignExchangeContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Cost
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value-578000.01615000.03741000.03486000.0415000.00
Percentage of CostOfRevenue100.0100.0100.0100.0100.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.50.70.50.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent1605.6-832.5-1045.0-919.8-432.30.0

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value455558500371504594607556623656608588577
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax92.885.785.8106.2100.091.095.191.296.190.486.588.686.2

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value288169-34.868-11.1374316472772967793
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.712.511.9-10.0-2.26.72.57.84.310.013.711.614.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-06-292019-03-30
Value0.014-0.099-0.014-0.014-0.0380.00.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest0.0-0.1-0.00.00.30.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.0-0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-3.09-2.977-2.2140.2133.1482.9414.0770.3620.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-11.0-3.7-3.2-0.6-28.36.725.30.80.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.6-0.5-0.40.10.60.50.60.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value4.365168.362-1.606-8.425151.6429.3571220251614
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.92.61.4-0.5-1.72.30.31.51.92.83.62.52.1

us-gaap:IncomeTaxExpenseBenefit us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-06-292019-03-30
Value0.003-0.025-0.004-0.004-0.0090.00.0
Percentage of IncomeTaxExpenseBenefit0.1-0.1-0.00.20.10.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.0-0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Income
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-0.767-0.7090.2490.0150.221.165-0.4590.00.0
Percentage of IncomeTaxExpenseBenefit-17.6-4.23.0-0.9-2.67.7-28.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.10.00.00.00.2-0.10.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.0

Interest And Debt Expense

us-gaap:InterestAndDebtExpense us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:InterestAndDebtExpense

us-gaap:InterestRateContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value1494000.01513000.01636000.01349000.0231000.0-642000.000
Percentage of InterestAndDebtExpense100.0100.0100.0100.0100.0100.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.30.40.0-0.10.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:InterestRateContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value7.6411113131013147.6380.0980.1920.20.416
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.61.82.33.82.22.12.21.30.00.00.00.1

us-gaap:InterestExpense us-gaap:DebtInstrument

ktb:TermLoan


Interest
Period End2021-07-032021-04-03
Value0.21.7
Percentage of InterestExpense2.614.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax ktb:TermLoan0.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value236460-33.262-2.7122814371551716079
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.89.910.4-9.5-0.54.42.36.22.47.110.19.111.9

us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Net
Period End2021-07-032021-04-032020-06-272020-03-28
Value-2.312-2.3420.1882.899
Percentage of NetIncomeLoss-9.8-3.6-0.6-106.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-0.40.10.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Net
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.011-0.074-0.01-0.029
Percentage of NetIncomeLoss0.0-0.10.01.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Net
Period End2021-07-032021-04-032020-06-272020-03-28
Value-2.323-2.2680.1982.928
Percentage of NetIncomeLoss-9.8-3.5-0.6-108.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-0.30.10.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value236460-33.262-2.71214210.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.055.90.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.89.910.4-9.5-0.52.33.50.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value359382-21.795-0.1645831532569957592
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.214.314.2-6.2-0.09.04.98.83.99.613.511.413.8

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Operating
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.88-0.821-6.477-2.228
Percentage of OperatingIncomeLoss2.5-0.929.71358.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.2-0.1-1.9-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems25.5-29.4-55.7-12.1

us-gaap:OperatingSegments


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value7113511710348092723874998797
Percentage of OperatingIncomeLoss202.8145.0142.3-48.3-21241.5137.3296.7135.5151.7107.1104.8115.0105.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.520.720.23.06.912.314.411.95.910.314.213.114.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments14.620.821.03.17.20.014.411.95.90.014.213.114.5

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, ktb:Lee


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value185140-18.4170.9736.6783013172.595361835
Percentage of OperatingIncomeLoss52.654.949.484.5-593.311.497.225.770.03.737.923.938.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.87.87.0-5.30.21.04.72.32.70.45.12.75.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments ktb:Lee10.520.419.1-21.40.50.013.06.67.30.014.48.313.7

us-gaap:OperatingSegments, ktb:Other


Operating
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-4.416-6.477-2.2282830.8431.805-3.085360-1.3391.363-1.749
Percentage of OperatingIncomeLoss-5.329.71358.5484.52.73.4-12.2517.8-1.41.8-1.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.8-1.9-0.443.50.10.3-0.549.6-0.20.2-0.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments ktb:Other-19.9-55.7-12.10.02.24.6-8.40.0-2.32.8-4.1

us-gaap:OperatingSegments, ktb:Wrangler


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value52837628337361562370656762
Percentage of OperatingIncomeLoss150.290.192.8-132.8-20648.2125.2196.8106.593.9100.968.389.468.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.812.913.28.36.711.29.69.33.79.79.210.29.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments ktb:Wrangler17.021.122.211.511.20.016.615.76.40.016.517.017.2

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-29
Value1496000.0-1018000.0-26583000.0-4086000.0-2420000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-0.3-5.3-0.6-0.4

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-29
Value1496000.0-1018000.0-26583000.0-4086000.0-2420000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-0.3-5.3-0.6-0.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value7.0723.199-27.21-11.3584.6860.758-2.77-28.5189.701
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.20.9-5.4-1.80.80.1-0.4-4.31.4

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value7.0723.199-27.21-11.3584.6860.758-2.77-28.5189.701
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.20.9-5.4-1.80.80.1-0.4-4.31.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.0

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value8.5012.164-53.7647.643-15.1472.2520.758-1.113-2.77-28.518
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.50.6-10.71.2-2.40.40.1-0.2-0.4-4.3

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-0.067-0.0170.029-2.2930.297-0.0140.00.00.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTax-0.8-0.8-0.1-30.0-2.0-0.60.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.00.0-0.40.0-0.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value1.496-1.018-26.583-4.086-2.420.0
Percentage of OtherComprehensiveIncomeLossNetOfTax17.6-47.049.427.0-107.50.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-0.3-5.3-0.6-0.40.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value7.0723.199-27.219.081-11.3584.6860.758-1.113-2.77-28.518
Percentage of OtherComprehensiveIncomeLossNetOfTax83.2147.850.6118.875.0208.1100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.20.9-5.41.4-1.80.80.1-0.2-0.4-4.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value45000.0-442000.0-751000.0-509000.0-450000.0-1205000.0-1456000.0-1370000.0-971000.0-747000.0-2084000.0-1241000.0-1197000.0
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.1-0.1-0.1-0.1-0.2-0.2-0.2-0.1-0.1-0.3-0.2-0.2

us-gaap:OtherNonoperatingIncomeExpense us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ForeignExchangeContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-293000.0-134000.036000.0141000.0-4000.0-28000.0328000.043000.00
Percentage of OtherNonoperatingIncomeExpense-651.130.3-4.8-27.70.92.3-22.5-3.1-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.00.00.0-0.0-0.00.10.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent-234.4-178.7-100.0-72.71.10.0-86.5-44.80.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value490651583349504652638609648726704663669
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value3.452.7921118
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.43.33.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.43.33.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems100.0100.0100.0100.0

us-gaap:OperatingSegments


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value487648561337486504638609648524704663669
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax99.399.696.296.796.477.3100.0100.0100.072.2100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax99.399.696.296.796.477.3100.0100.0100.072.2100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:ContractWithCustomerSalesChannel

us-gaap:MaterialReconcilingItems, ktb:OtherChannelRevenues


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.2030.4249.12913
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.12.62.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.12.62.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems ktb:OtherChannelRevenues100.0100.0100.0100.0

us-gaap:MaterialReconcilingItems, us-gaap:SalesChannelDirectlyToConsumer


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.0080.0050.0010.002
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems us-gaap:SalesChannelDirectlyToConsumer100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments

us-gaap:MaterialReconcilingItems, ktb:OtherChannelRevenues, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value189.129132832333044504135
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.22.62.84.45.15.54.76.17.26.25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.22.62.84.45.15.54.76.17.26.25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems ktb:OtherChannelRevenues ktb:Other100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MaterialReconcilingItems, us-gaap:SalesChannelDirectlyToConsumer, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.0080.0010.0020.0040.0090.0140.0-0.0720.0450.0270.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems us-gaap:SalesChannelDirectlyToConsumer ktb:Other100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0

us-gaap:OperatingSegments, us-gaap:SalesChannelDirectlyToConsumer, ktb:Lee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value41343825305538413954394443
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.45.36.57.46.08.56.16.86.17.55.76.66.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.45.36.57.46.08.56.16.86.17.55.76.66.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:SalesChannelDirectlyToConsumer ktb:Lee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:SalesChannelDirectlyToConsumer, ktb:Wrangler


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value25212517203323242436252625
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.13.34.34.94.05.23.64.03.85.13.64.13.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.13.34.34.94.05.23.64.03.85.13.64.13.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:SalesChannelDirectlyToConsumer ktb:Wrangler100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:MaterialReconcilingItems, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value2211183438383653574842
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.33.65.26.16.45.77.38.17.36.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.33.65.26.16.45.77.38.17.36.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems ktb:Other100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, ktb:Lee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value17625021485182201232206241228251217261
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax35.938.436.824.636.230.936.433.937.331.535.732.839.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax35.938.436.824.636.230.936.433.937.331.535.732.839.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments ktb:Lee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value2211183438383653574842
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.33.65.26.16.45.77.38.17.36.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.83.33.65.26.16.45.77.38.17.36.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments ktb:Other100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, ktb:Wrangler


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value311398346251303416367363369443395397364
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.461.259.472.160.163.957.559.757.161.156.259.954.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax63.461.259.472.160.163.957.559.757.161.156.259.954.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments ktb:Wrangler100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementGeographical

us-gaap:MaterialReconcilingItems, country:US


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value2.6452.1551118
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.33.33.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.33.33.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems country:US100.0100.0100.0100.0

us-gaap:MaterialReconcilingItems, us-gaap:NonUs


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.8050.6370.00.304
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems us-gaap:NonUs100.0100.00.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel

us-gaap:MaterialReconcilingItems, country:US, us-gaap:SalesChannelThroughIntermediary


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value2.4341.7262.5034.061
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.30.70.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.50.30.70.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems country:US us-gaap:SalesChannelThroughIntermediary100.0100.0100.0100.0

us-gaap:MaterialReconcilingItems, us-gaap:NonUs, us-gaap:SalesChannelThroughIntermediary


Revenue
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.8050.6370.00.304
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.10.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems us-gaap:NonUs us-gaap:SalesChannelThroughIntermediary100.0100.00.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments

us-gaap:MaterialReconcilingItems, country:US, us-gaap:SalesChannelThroughIntermediary, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value2.2592.5034.0614.7325.974.716.7258.8916.5517.0947.564
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.70.80.70.90.81.01.20.91.11.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.70.80.70.90.81.01.20.91.11.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems country:US us-gaap:SalesChannelThroughIntermediary ktb:Other100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MaterialReconcilingItems, us-gaap:NonUs, us-gaap:SalesChannelThroughIntermediary, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value1.1240.00.3040.6120.340.6330.0-0.0260.00.0260.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.00.10.10.10.10.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.00.10.10.10.10.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems us-gaap:NonUs us-gaap:SalesChannelThroughIntermediary ktb:Other100.00.0100.0100.0100.0100.00.0100.00.0100.00.0

us-gaap:OperatingSegments, country:US, us-gaap:SalesChannelThroughIntermediary, ktb:Lee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value7912410533928893108100105104100110
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.219.118.19.518.413.514.717.815.614.514.815.216.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.219.118.19.518.413.514.717.815.614.514.815.216.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments country:US us-gaap:SalesChannelThroughIntermediary ktb:Lee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, country:US, us-gaap:SalesChannelThroughIntermediary, ktb:Wrangler


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value245329285217236338283299276350298311263
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.050.649.062.246.851.944.449.042.748.342.446.939.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.050.649.062.246.851.944.449.042.748.342.446.939.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments country:US us-gaap:SalesChannelThroughIntermediary ktb:Wrangler100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:NonUs, us-gaap:SalesChannelThroughIntermediary, ktb:Lee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value55907027595799561006910773107
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.313.912.17.711.98.815.69.315.69.515.311.016.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.313.912.17.711.98.815.69.315.69.515.311.016.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:NonUs us-gaap:SalesChannelThroughIntermediary ktb:Lee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:NonUs, us-gaap:SalesChannelThroughIntermediary, ktb:Wrangler


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value41473517464460406856715976
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.47.36.14.99.36.89.56.710.67.810.19.011.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.47.36.14.99.36.89.56.710.67.810.19.011.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:NonUs us-gaap:SalesChannelThroughIntermediary ktb:Wrangler100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:MaterialReconcilingItems, country:US, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value2111183338383653574842
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.63.33.65.16.06.25.77.48.17.36.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.63.33.65.16.06.25.77.48.17.36.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems country:US ktb:Other100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MaterialReconcilingItems, us-gaap:NonUs, ktb:Other


Revenue
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value1.1240.00.3040.690.4480.8440.0-0.0260.00.0260.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.00.10.10.10.10.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.00.10.10.10.10.0-0.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems us-gaap:NonUs ktb:Other100.00.0100.0100.0100.0100.00.0100.00.0100.00.0

us-gaap:OperatingSegments, country:US, ktb:Lee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value9613812644107115115130119130126122128
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.621.221.812.621.417.718.121.518.418.018.018.519.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.621.221.812.621.417.718.121.518.418.018.018.519.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments country:US ktb:Lee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, country:US, ktb:Wrangler


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value266347307232252367302317293378316329279
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.253.452.766.650.156.447.552.145.352.145.049.641.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.253.452.766.650.156.447.552.145.352.145.049.641.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments country:US ktb:Wrangler100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:NonUs, ktb:Lee


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value7911187417486116761229812495132
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.317.215.012.014.813.218.312.518.913.517.714.319.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.317.215.012.014.813.218.312.518.913.517.714.319.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:NonUs ktb:Lee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, us-gaap:NonUs, ktb:Wrangler


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value45503919504964467665786885
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.27.86.75.510.17.510.17.611.79.011.210.312.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.27.86.75.510.17.510.17.611.79.011.210.312.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments us-gaap:NonUs ktb:Wrangler100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ContractWithCustomerSalesChannel

ktb:OtherChannelRevenues


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.2030.424189.129132832333044504135
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.13.22.62.84.45.15.54.76.17.26.25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.13.22.62.84.45.15.54.76.17.26.25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax ktb:OtherChannelRevenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SalesChannelDirectlyToConsumer


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value66566342508961656491657069
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.58.610.912.310.013.79.710.89.912.69.310.710.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.58.610.912.310.013.79.710.89.912.69.310.710.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:SalesChannelDirectlyToConsumer100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ForeignExchangeContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.1250.075-0.036-0.194-0.358-0.369-0.379-0.0960.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.0-0.1-0.1-0.1-0.1-0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-0.0-0.1-0.1-0.1-0.1-0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical

country:US


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value364488455288378516456486449562500500451
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.474.978.182.675.079.271.679.869.477.471.175.367.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.474.978.182.675.079.271.679.869.477.471.175.367.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NonUs


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value12516312760125135181123198163203163218
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.625.121.917.425.020.828.420.230.622.628.924.732.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.625.121.917.425.020.828.420.230.622.628.924.732.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonUs100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel

country:US, us-gaap:SalesChannelThroughIntermediary


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value326456393252332431383412384464409418381
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.670.067.572.466.066.260.167.759.364.058.163.157.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.670.067.572.466.066.260.167.759.364.058.163.157.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax country:US us-gaap:SalesChannelThroughIntermediary100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NonUs, us-gaap:SalesChannelThroughIntermediary


Revenue
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value971391074410710216098169125178132183
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.921.318.412.721.215.725.116.126.217.325.420.027.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.921.318.412.721.215.725.116.126.217.325.420.027.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonUs us-gaap:SalesChannelThroughIntermediary100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value490651583349504652638609648726704663669
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value190207174156190206192182222210184191194
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax38.931.830.044.737.831.730.129.934.329.026.328.829.1

us-gaap:SellingGeneralAndAdministrativeExpense us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Selling
Period End2021-07-032021-04-032020-09-262020-06-272020-03-28
Value0.014-0.099-0.014-0.014-0.038
Percentage of SellingGeneralAndAdministrativeExpense0.0-0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value15171519154516681572190115171585158823852458234325202325
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

us-gaap:OperatingSegments


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-29
Value541686726
Percentage of Assets35.045.329.6
Percentage of Assets35.045.329.6
Percentage of Assets us-gaap:OperatingSegments100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, ktb:Lee


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-29
Value221238271
Percentage of Assets14.315.711.0
Percentage of Assets14.315.711.0
Percentage of Assets us-gaap:OperatingSegments ktb:Lee100.0100.0100.0

us-gaap:OperatingSegments, ktb:Wrangler


Assetsus-gaap:
Period End2021-01-022019-12-282018-12-29
Value320378383
Percentage of Assets20.724.915.6
Percentage of Assets20.724.915.6
Percentage of Assets us-gaap:OperatingSegments ktb:Wrangler100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value136313851461164216171920144715301506806735798752762
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets89.991.294.598.4102.9101.095.496.594.833.829.934.129.932.8

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value15171519154516681572190115171585158823852458234325202325
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value1531348426-44.889-18.4856955821578172315451767156313571392
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.18.85.51.6-2.9-1.04.63.55.266.270.165.970.167.20.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value-1.826-1.815-1.889-2.356-2.289-2.272-2.301-0.775-1.0720.00.00.00.00.00.00.0
Percentage of StockholdersEquity-1.2-1.4-2.2-9.15.112.3-3.3-1.4-1.30.00.00.00.00.00.00.0
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.0-0.10.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-3.951-7.622-12.74-19.384-20.88-19.8626.7215.1399.2250.00.0
Percentage of StockholdersEquity-2.6-5.7-15.1-74.546.5107.49.79.211.20.00.0
Percentage of Assets-0.3-0.5-0.8-1.2-1.3-1.00.40.30.60.00.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value-88.969-96.697-94.807-122.797-131.298-133.462-79.698-88.835-73.688-144.424-145.182-144.069-141.299-112.781-122.482-148.088
Percentage of StockholdersEquity-57.8-72.0-112.0-471.8292.5722.0-115.1-159.9-89.7-9.1-8.4-9.3-8.0-7.2-9.0-10.6
Percentage of Assets-5.9-6.4-6.1-7.4-8.3-7.0-5.3-5.6-4.6-6.1-5.9-6.1-5.6-4.80.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value-83.192-87.26-80.178-101.057-108.129-111.328-84.118-93.199-81.841-144.424-145.182-144.069-141.299-112.781-122.482-148.088
Percentage of StockholdersEquity-54.1-65.0-94.7-388.3240.9602.3-121.5-167.7-99.6-9.1-8.4-9.3-8.0-7.2-9.0-10.6
Percentage of Assets-5.5-5.7-5.2-6.1-6.9-5.9-5.5-5.9-5.2-6.1-5.9-6.1-5.6-4.80.00.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value1981861721611581531501421340.00.00.00.00.00.00.0
Percentage of StockholdersEquity129.2139.1203.6619.7-353.4-832.9217.6256.1163.80.00.00.00.00.00.00.0
Percentage of Assets13.112.311.19.710.18.19.99.08.50.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value44447.151-12.472-72.251-38.989-1.7182.066210.00.00.00.00.00.00.0
Percentage of StockholdersEquity28.632.98.4-47.9161.0210.9-2.53.725.80.00.00.00.00.00.00.0
Percentage of Assets2.92.90.5-0.7-4.6-2.1-0.10.11.30.00.00.00.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value8768749011021919125987796194817811941181519861779
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets57.757.658.361.258.566.257.860.759.774.779.077.578.876.5

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value175229248285256479106407610296938688
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.615.116.117.116.325.27.02.64.84.33.94.03.43.8

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-07-032021-04-032021-01-022020-06-272020-03-282019-12-282018-12-292017-12-302016-12-31
Value175229248256479106968086
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.615.116.116.325.27.03.90.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value215221231221153213228302254299252318262318
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.214.515.013.39.711.215.119.116.012.510.313.610.413.7

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value403350340432432488458545538519473540491499
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets26.623.022.025.927.525.730.234.433.921.819.323.119.521.5

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-28
Value8274818177788473
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.44.95.34.94.94.15.64.6

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-01-022019-12-282018-12-29
Value492593616
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0
Percentage of Assets31.839.125.1

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:BuildingAndBuildingImprovements


Property
Period End2021-01-022019-12-282018-12-29
Value154178187
Percentage of PropertyPlantAndEquipmentGross31.530.130.4
Percentage of Assets10.011.87.6
Percentage of Assets us-gaap:BuildingAndBuildingImprovements0.00.00.0

us-gaap:LandAndLandImprovements


Property
Period End2021-01-022019-12-282018-12-29
Value9.7321213
Percentage of PropertyPlantAndEquipmentGross2.02.12.2
Percentage of Assets0.60.80.5
Percentage of Assets us-gaap:LandAndLandImprovements0.00.00.0

us-gaap:MachineryAndEquipment


Property
Period End2021-01-022019-12-282018-12-29
Value327402415
Percentage of PropertyPlantAndEquipmentGross66.667.867.5
Percentage of Assets21.226.516.9
Percentage of Assets us-gaap:MachineryAndEquipment0.00.00.0

us-gaap:SoftwareDevelopment


Property
Period End2021-01-022019-12-28
Value0.63.5
Percentage of PropertyPlantAndEquipmentGross0.10.6
Percentage of Assets0.00.2
Percentage of Assets us-gaap:SoftwareDevelopment0.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-01-022019-12-282018-12-29
Value373460477
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0
Percentage of Assets24.130.419.4

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value109113118122124129132126131138138141142142132138
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.27.57.77.47.96.88.78.08.35.85.66.05.66.10.00.0

us-gaap:PropertyPlantAndEquipmentNet us-gaap:StatementGeographical

country:US


Property
Period End2021-01-022019-12-282017-12-302016-12-31
Value69747480
Percentage of PropertyPlantAndEquipmentNet58.456.056.058.2
Percentage of Assets4.54.90.00.0
Percentage of Assets country:US0.00.00.00.0

ktb:ForeignPrimarilyEurope


Property
Period End2021-01-022019-12-282017-12-302016-12-31
Value49585857
Percentage of PropertyPlantAndEquipmentNet41.644.044.041.8
Percentage of Assets3.23.80.00.0
Percentage of Assets ktb:ForeignPrimarilyEurope0.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value212212213212211211212212213213214214216220219
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.014.013.812.713.511.114.013.413.59.08.79.28.69.50.0

us-gaap:Goodwill us-gaap:StatementBusinessSegments

ktb:Lee


Goodwillus-gaap:
Period End2021-01-022019-12-282018-12-292017-12-30
Value81818284
Percentage of Goodwill38.338.338.338.3
Percentage of Assets5.35.43.30.0
Percentage of Assets ktb:Lee0.00.00.00.0

ktb:Wrangler


Goodwillus-gaap:
Period End2021-01-022019-12-282018-12-292017-12-30
Value131131132135
Percentage of Goodwill61.761.761.761.7
Percentage of Assets8.58.75.40.0
Percentage of Assets ktb:Wrangler0.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value1515151616161717505153545556
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.01.01.01.01.10.91.11.13.22.22.22.32.22.4

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:Trademarks


Finite
Period End2021-01-022019-12-282019-09-282018-12-29
Value11121247
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0
Percentage of Assets0.70.80.81.9
Percentage of Assets us-gaap:Trademarks0.00.00.00.0

Intangible Assets Net Including Goodwill

us-gaap:IntangibleAssetsNetIncludingGoodwill

us-gaap:IntangibleAssetsNetIncludingGoodwill


Intangible
Period End2021-01-022019-12-28
Value229230
Percentage of IntangibleAssetsNetIncludingGoodwill100.0100.0
Percentage of Assets14.815.2

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2021-01-022019-12-282018-12-29
Value807740
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0
Percentage of Assets5.25.11.6

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value636560717683869690770.00.00.00.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets4.24.33.94.34.94.45.76.15.73.20.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value241237150224222200111169153122110116120125
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.915.69.713.514.210.57.310.79.65.14.55.04.85.4

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value198194167207108149147149159147134163136131
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.112.810.812.46.97.99.79.410.06.25.57.05.45.7

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-01-022019-12-282018-12-29
Value6328000.07513000.0168000.0
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0
Percentage of Assets0.40.50.0

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value187184192206180180194190177206194178166171
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.312.112.512.411.59.512.812.011.28.77.97.66.67.4

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-01-022019-12-282018-12-29
Value787000.01775000.02311000.0
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0
Percentage of Assets0.10.10.1

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value421432413462330366378389381637616685637644
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.828.526.827.721.019.325.024.624.026.725.129.325.327.7

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292018-12-292018-09-292018-06-30
Value8.752425156.250.00.07.57.50.00.00.0
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.00.00.0100.0100.00.00.00.0
Percentage of Assets0.61.61.60.90.40.00.00.50.50.00.00.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value262827333532353534290.00.00.00.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets1.71.91.82.02.21.72.32.32.21.20.00.00.00.0

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-01-022019-12-282018-12-29
Value172116
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0
Percentage of Assets1.11.40.7

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value791815912103711361388913988987
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets52.153.659.162.272.373.060.262.362.2

us-gaap:LongTermDebt us-gaap:CreditFacility, us-gaap:DebtInstrument

ktb:TermLoanAFacility, ktb:TermLoan


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value660684694693693695695694694
Percentage of LongTermDebt83.584.076.066.961.050.176.170.370.3
Percentage of Assets43.545.144.941.644.136.645.843.843.7
Percentage of Assets ktb:TermLoanAFacility ktb:TermLoan0.00.00.00.00.00.00.00.00.0

ktb:TermLoanBFacility, ktb:TermLoan


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value130130218218218218218293293
Percentage of LongTermDebt16.516.024.021.119.215.723.929.729.7
Percentage of Assets8.68.614.113.113.911.514.418.518.4
Percentage of Assets ktb:TermLoanBFacility ktb:TermLoan0.00.00.00.00.00.00.00.00.0

us-gaap:LongTermDebt us-gaap:LongtermDebtType

us-gaap:RevolvingCreditFacility


Long
Period End2020-09-262020-06-272020-03-28
Value125225475
Percentage of LongTermDebt12.119.834.2
Percentage of Assets7.514.325.0
Percentage of Assets us-gaap:RevolvingCreditFacility0.00.00.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value7827908871021113013889139809790.00.00.00.0
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets51.552.057.461.271.973.060.261.861.70.00.00.00.0

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-01-022019-12-28
Value4436000.02459000.0
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0
Percentage of Assets0.30.2

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent


Pension
Period End2021-01-022019-12-282019-05-232018-12-29
Value14531134
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0100.0
Percentage of Assets0.93.50.01.4

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value118118115115109110989586117118112115117
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.87.87.56.97.05.86.56.05.44.94.84.84.65.0

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value414239434654546458510.00.00.00.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets2.72.82.62.63.02.83.64.13.72.20.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-01-02
Value15
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets1.0

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-01-02
Value11
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.7

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-01-02
Value7476000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.5

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-01-02
Value2899000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.2

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-01-02
Value5881000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets0.4

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-01-022019-12-282019-09-282019-06-292019-03-30
Value67901009380
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0
Percentage of Assets4.35.96.35.93.4

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-01-02
Value72
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets4.7

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-01-02
Value5591000.0
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.4

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value1531348426-44.889-18.4856955821578172315451767156313571392
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.18.85.51.6-2.9-1.04.63.55.266.270.165.970.167.20.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value-1.826-1.815-1.889-2.356-2.289-2.272-2.301-0.775-1.0720.00.00.00.00.00.00.0
Percentage of StockholdersEquity-1.2-1.4-2.2-9.15.112.3-3.3-1.4-1.30.00.00.00.00.00.00.0
Percentage of Assets-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.0-0.10.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value-3.951-7.622-12.74-19.384-20.88-19.8626.7215.1399.2250.00.0
Percentage of StockholdersEquity-2.6-5.7-15.1-74.546.5107.49.79.211.20.00.0
Percentage of Assets-0.3-0.5-0.8-1.2-1.3-1.00.40.30.60.00.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value-88.969-96.697-94.807-122.797-131.298-133.462-79.698-88.835-73.688-144.424-145.182-144.069-141.299-112.781-122.482-148.088
Percentage of StockholdersEquity-57.8-72.0-112.0-471.8292.5722.0-115.1-159.9-89.7-9.1-8.4-9.3-8.0-7.2-9.0-10.6
Percentage of Assets-5.9-6.4-6.1-7.4-8.3-7.0-5.3-5.6-4.6-6.1-5.9-6.1-5.6-4.80.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value-83.192-87.26-80.178-101.057-108.129-111.328-84.118-93.199-81.841-144.424-145.182-144.069-141.299-112.781-122.482-148.088
Percentage of StockholdersEquity-54.1-65.0-94.7-388.3240.9602.3-121.5-167.7-99.6-9.1-8.4-9.3-8.0-7.2-9.0-10.6
Percentage of Assets-5.5-5.7-5.2-6.1-6.9-5.9-5.5-5.9-5.2-6.1-5.9-6.1-5.6-4.80.00.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value1981861721611581531501421340.00.00.00.00.00.00.0
Percentage of StockholdersEquity129.2139.1203.6619.7-353.4-832.9217.6256.1163.80.00.00.00.00.00.00.0
Percentage of Assets13.112.311.19.710.18.19.99.08.50.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302016-12-31
Value44447.151-12.472-72.251-38.989-1.7182.066210.00.00.00.00.00.00.0
Percentage of StockholdersEquity28.632.98.4-47.9161.0210.9-2.53.725.80.00.00.00.00.00.00.0
Percentage of Assets2.92.90.5-0.7-4.6-2.1-0.10.11.30.00.00.00.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value1981861721611581531501421340.00.00.00.0
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets13.112.311.19.710.18.19.99.08.50.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-01-022019-12-282018-12-29
Value1721500.0
Percentage of AdditionalPaidInCapitalCommonStock100.0100.00.0
Percentage of Assets11.19.90.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value44447.151-12.472-72.251-38.989-1.7182.066210.00.00.00.0
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets2.92.90.5-0.7-4.6-2.1-0.10.11.30.00.00.00.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value-88969000.0-96697000.0-94807000.0-122800000.0-131300000.0-133460000.0-79698000.0-88835000.0-73688000.0-144420000.0-145180000.0-144070000.0-141300000.0-112780000.0-122480000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-5.9-6.4-6.1-7.4-8.3-7.0-5.3-5.6-4.6-6.1-5.9-6.1-5.6-4.80.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-29
Value11101.6314.6940.6115.8111.879
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-29
Value12142.6374.6943.2937.7191.879
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue106.2144.5161.7100.0539.0132.8100.0
Percentage of Assets0.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Adjustments
Period End2021-07-032021-04-032020-09-262020-03-282019-09-28
Value-0.698-4.458-1.006-2.682-1.908
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue-6.2-44.5-61.7-439.0-32.8
Percentage of Assets0.00.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value1.7811812549-45.417199-1.77373206-141.472310-150.633-114.365
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.418.221.514.3-9.030.6-0.361.331.8-19.544.0-22.7-17.1

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-9.454-11.7612.071-16.865-22.308-22.972-2.802515-5.3224-5.995-7.8850.9
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.9-1.80.4-4.8-4.4-3.5-0.484.5-0.83.3-0.9-1.20.1

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-47.028-123.501-101.113-257.629443-112.162-28.976-915.307-195.649123-298.174163117
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.6-18.9-17.3-73.888.0-17.2-4.5-150.1-30.217.1-42.324.617.5

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-53.914-18.59628-223.0937266-35.883-26.2586.1693.6416.779-1.8787.423
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.0-2.95.0-63.973.810.1-5.6-4.31.00.51.0-0.31.1

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-28
Value8.7568.9939.1657.8347.3857.74
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-8.444-5.87166-52.0841.765-77.49656-52.82848-64.83265-43.42460
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value5111-3.267-57.07636-89.2169.8792444-68.25553-0.42561
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value3.916-0.0042.4377.012-4.09726-8.395171.342.6488.515-5.37520
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value1.7811812549-45.417199-1.77373206-141.472310-150.633-114.365
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.418.221.514.3-9.030.6-0.361.331.8-19.544.0-22.7-17.1

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value236460-33.262-2.7122814371551716079
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.89.910.4-9.5-0.54.42.36.22.47.110.19.111.9

us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Net
Period End2021-07-032021-04-032020-06-272020-03-28
Value-2.312-2.3420.1882.899
Percentage of NetIncomeLoss-9.8-3.6-0.6-106.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-0.40.10.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Net
Period End2021-07-032021-04-032020-06-272020-03-28
Value0.011-0.074-0.01-0.029
Percentage of NetIncomeLoss0.0-0.10.01.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.0-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Net
Period End2021-07-032021-04-032020-06-272020-03-28
Value-2.323-2.2680.1982.928
Percentage of NetIncomeLoss-9.8-3.5-0.6-108.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.5-0.30.10.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value236460-33.262-2.71214210.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.055.90.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.89.910.4-9.5-0.52.33.50.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value10102.5784.6942.4666.0466.3253.7887.6850.8828.461.8123.74
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensation us-gaap:AwardType

ktb:ModifiedPerformanceBasedAwards


Share
Period End2021-01-02
Value2.9
Percentage of ShareBasedCompensation0.0

ktb:PerformanceBasedRestrictedStockUnits


Share
Period End2020-09-26
Value-2.2
Percentage of ShareBasedCompensation-85.3

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-9.454-11.7612.071-16.865-22.308-22.972-2.802515-5.3224-5.995-7.8850.9
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.9-1.80.4-4.8-4.4-3.5-0.484.5-0.83.3-0.9-1.20.1

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-28
Value1.3281.9924.5861.4721010
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-47.028-123.501-101.113-257.629443-112.162-28.976-915.307-195.649123-298.174163117
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.6-18.9-17.3-73.888.0-17.2-4.5-150.1-30.217.1-42.324.617.5

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292018-12-292018-09-29
Value25100770.0500.00.0
Percentage of RepaymentsOfLongTermDebt100.0100.0100.00.0100.00.00.0

us-gaap:RepaymentsOfLongTermDebt us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:SubsequentEventType

ktb:TermLoanAFacility, ktb:TermLoan, us-gaap:SubsequentEvent


Repayments
Period End2021-02-19
Value10.0
Percentage of RepaymentsOfLongTermDebt0.0

ktb:TermLoanBFacility, ktb:TermLoan, us-gaap:SubsequentEvent


Repayments
Period End2021-02-19
Value65
Percentage of RepaymentsOfLongTermDebt0.0

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value0.00.031310.00.0
Percentage of PaymentsOfDividends0.00.0100.0100.00.00.0

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2021-07-032021-04-032020-06-272020-03-28
Value23220.031
Percentage of PaymentsOfDividendsCommonStock100.0100.00.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value-1.320.6-7.418-0.5380.756-0.033-0.1570.4470.0310.030.15
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-01-022019-12-282019-05-23
Value26.4526.1625.77
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType, us-gaap:GranteeStatus

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

ktb:PerformanceBasedRestrictedStockUnits, us-gaap:ShareBasedPaymentArrangementEmployee


Share
Period End2021-04-03
Value200000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.0

us-gaap:RestrictedStockUnitsRSU, us-gaap:ShareBasedPaymentArrangementEmployee


Share
Period End2021-04-03
Value160000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod80.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:TitleOfIndividual, us-gaap:AwardType, us-gaap:GranteeStatus

srt:Director, us-gaap:RestrictedStockUnitsRSU, us-gaap:ShareBasedPaymentArrangementNonemployee


Share
Period End2021-04-03
Value20000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod10.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-01-022019-12-282018-12-29
Value11310155
Percentage of DeferredTaxAssetsNet100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value1617595350
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefits us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItem

ktb:AccruedInterestAndPenalties


Unrecognized
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value4.8644.2154.9392.4881.411
Percentage of UnrecognizedTaxBenefits29.023.68.44.62.8

ktb:UnrecognizedIncomeTaxBenefits


Unrecognized
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value1113545148
Percentage of UnrecognizedTaxBenefits71.076.491.695.497.2

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-01-022019-12-282018-12-29
Value231624
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0

us-gaap:DeferredTaxAssetsValuationAllowance us-gaap:IncomeTaxAuthority

us-gaap:ForeignCountry


Deferred
Period End2021-01-02
Value6.2
Percentage of DeferredTaxAssetsValuationAllowance26.8

us-gaap:StateAndLocalJurisdiction


Deferred
Period End2021-01-022019-12-28
Value0.50.6
Percentage of DeferredTaxAssetsValuationAllowance2.23.6

ktb:AccountsReceivableSoldGross

ktb:AccountsReceivableSoldGross


Accounts
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value216370295185220277239273245279250283243
Percentage of AccountsReceivableSoldGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:DebtInstrumentLeverageRatio us-gaap:StatementScenario

ktb:DebtInstrumentLeverageRatio

srt:ScenarioForecast


Debt
Period End2021-04-022021-01-022020-09-262020-06-27
Value4.55.05.55.5
Percentage of DebtInstrumentLeverageRatio100.0100.0100.0100.0

ktb:EffectiveIncomeTaxRateReconciliationExcludingDiscreteItemsPercent

ktb:EffectiveIncomeTaxRateReconciliationExcludingDiscreteItemsPercent


Effective
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value-0.720.621.95-0.0130.06324.219-0.1220.403
Percentage of EffectiveIncomeTaxRateReconciliationExcludingDiscreteItemsPercent100.0100.0100.0100.0100.0100.0100.0100.0

ktb:SaleOfAccountsReceivableProgramFee

ktb:SaleOfAccountsReceivableProgramFee


Sale
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value300000.0600000.0500000.0300000.0800000.01200000.01200000.01500000.01400000.01500000.01200000.01400000.01000000.0
Percentage of SaleOfAccountsReceivableProgramFee100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsModifiedAwardsFairValue us-gaap:AwardType

ktb:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsModifiedAwardsFairValue

ktb:ModifiedPerformanceBasedAwards


Share
Period End2020-12-15
Value42.99
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsModifiedAwardsFairValue100.0

ktb:ShareBasedPaymentArrangementPlanModificationNumberOfSharesAffected us-gaap:AwardType

ktb:ShareBasedPaymentArrangementPlanModificationNumberOfSharesAffected

ktb:PerformanceBasedRestrictedStockUnits


Share
Period End2020-12-15
Value270000.0
Percentage of ShareBasedPaymentArrangementPlanModificationNumberOfSharesAffected100.0

ktb:TransferToFromRelatedParty

ktb:TransferToFromRelatedParty


Transfer
Period End2020-09-262019-12-282019-09-282019-05-172019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.01050-1538.931-157.928127-290.773171113
Percentage of TransferToFromRelatedParty0.00.00.0100.0100.0100.0100.0100.0100.0100.0

ktb:TransferToFromRelatedParty us-gaap:RelatedPartyTransaction

ktb:CashDividendToFormerParent


Transfer
Period End2020-09-26
Value0.0
Percentage of TransferToFromRelatedParty0.0

ktb:CorporateAllocations


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.0163131212733
Percentage of TransferToFromRelatedParty0.00.00.0-1.1-19.724.4-7.216.129.8

ktb:GeneralFinancingActivities


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.0-524.744-198.41195-331.02913270
Percentage of TransferToFromRelatedParty0.00.00.034.1125.674.6113.877.062.5

ktb:OtherIncomeTax


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.02.6158.24810181618
Percentage of TransferToFromRelatedParty0.00.00.0-0.2-5.28.4-6.49.516.1

ktb:PurchasesFromParent


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.02.4930.7-0.9630.3170.8110.833
Percentage of TransferToFromRelatedParty0.00.00.0-0.2-0.4-0.8-0.10.50.7

ktb:SalesToParent


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.0-3.377-10.611-10.396-14.954-12.133-13.479
Percentage of TransferToFromRelatedParty0.00.00.00.26.7-8.25.1-7.1-11.9

ktb:TransitionTaxRelatedToTheTaxAct


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.00.03.9370.05.7160.00.0
Percentage of TransferToFromRelatedParty0.00.00.0-0.0-2.50.0-2.00.00.0

us-gaap:PensionCosts


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.0-1.617-0.6290.9741.0115.004-0.729
Percentage of TransferToFromRelatedParty0.00.00.00.10.40.8-0.32.9-0.6

us-gaap:StockCompensationPlan


Transfer
Period End2020-09-262019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.00.00.01.8977.6850.8828.461.8123.74
Percentage of TransferToFromRelatedParty0.00.00.0-0.1-4.90.7-2.91.13.3

us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease

us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease


Allowance
Period End2021-07-032021-04-032020-09-262020-06-272020-03-28
Value410000.0-735000.0778000.0110000.0-823000.0
Percentage of AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs


Allowance
Period End2021-07-032021-04-032020-09-262020-06-272020-03-28
Value1.9972.1221.2997.2670.235
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value01579000.00-4000.0001596000.00
Percentage of AssetImpairmentCharges0.0100.00.0100.00.00.0100.00.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value00200000.0100000.01100000.0200000.0200000.0200000.01300000.00100000.0300000.01200000.0
Percentage of ContractWithCustomerLiabilityRevenueRecognized0.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice

us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice


Deferred
Period End2021-04-03
Value48.74
Percentage of DeferredCompensationArrangementWithIndividualExercisePrice100.0

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value-3000.05000.0582000.0539000.0-3645000.0814000.072000.0-57000.0
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value109000.0-123000.0563000.0550000.0-3672000.0814000.072000.0-57000.0
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet-3633.3-2460.096.7102.0100.7100.0100.0100.0

us-gaap:OtherOperatingIncomeExpense


Derivative
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-06-29
Value-89000.0209000.0-18000.0-13000.023000.00
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet2966.74180.0-3.1-2.4-0.6-0.0

us-gaap:Sales


Derivative
Period End2021-07-032021-04-032020-06-272020-03-28
Value-23000.0-81000.02000.04000.0
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet766.7-1620.00.4-0.1

us-gaap:SalesRevenueNet


Derivative
Period End2020-09-262020-06-272020-03-282019-06-29
Value37000.02000.04000.00
Percentage of DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet6.40.4-0.1-0.0

us-gaap:DividendsCommonStock

us-gaap:DividendsCommonStock


Dividends
Period End2021-07-032021-04-032020-03-28
Value232231
Percentage of DividendsCommonStock100.0100.0100.0

us-gaap:DividendsCommonStock us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Dividends
Period End2021-07-032021-04-032020-03-28
Value232231
Percentage of DividendsCommonStock100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-07-032021-04-032020-06-272020-03-28
Value788000.0-1719000.01560000.0-3551000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Effect
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value2761000.01560000.0-3551000.0-2335000.0344000.0651000.0781000.0-6624000.03618000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent

us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent


Effective
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value-29.368-0.5250.6930.003-0.0350.0440.0320.029-0.067
Percentage of EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxReconciliationOtherReconcilingItems

us-gaap:IncomeTaxReconciliationOtherReconcilingItems


Income
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value900000.00-7700000.0991000.0400000.0-500000.01200000.0-1745000.0-4700000.0200000.06300000.0
Percentage of IncomeTaxReconciliationOtherReconcilingItems100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncomeTaxReconciliationOtherReconcilingItems us-gaap:IncomeTaxAuthority

us-gaap:ForeignCountry


Income
Period End2020-09-262020-06-272020-03-28
Value00-6300000.0
Percentage of IncomeTaxReconciliationOtherReconcilingItems0.00.081.8

us-gaap:StateAndLocalJurisdiction


Income
Period End2020-09-262020-06-272020-03-28
Value400000.0-200000.0-900000.0
Percentage of IncomeTaxReconciliationOtherReconcilingItems44.40.011.7

us-gaap:IncreaseDecreaseInAccountsPayableTrade

us-gaap:IncreaseDecreaseInAccountsPayableTrade


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value3.2182896-41.6523.664-2.908-8.53012-30.118297.049-43.613
Percentage of IncreaseDecreaseInAccountsPayableTrade100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilities


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value4.982-0.191135.289-15.0498.99514-9.1969.42617151.65618
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxes

us-gaap:IncreaseDecreaseInIncomeTaxes


Increase
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-3908000.06983000.06216000.01866000.0-3676000.02318000.0-3977000.04381000.01311000.09662000.0952000.01287000.0-5573000.0
Percentage of IncreaseDecreaseInIncomeTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeOther

us-gaap:InterestIncomeOther


Interest
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value421000.0258000.0283000.0556000.0416000.0388000.0712000.01408000.01325000.01564000.01508000.01386000.0917000.0
Percentage of InterestIncomeOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent


Oci
Period End2021-07-032020-06-272020-03-28
Value5416000.02352000.0-50865000.0
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent100.0100.0100.0

us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Oci
Period End2021-07-032021-04-032020-06-272020-03-28
Value1348000.02850000.0-820000.0-23655000.0
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent24.90.0-34.946.5

us-gaap:AccumulatedOtherComprehensiveIncome


Oci
Period End2021-04-03
Value-4232000.0
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent0.0

us-gaap:AccumulatedTranslationAdjustment


Oci
Period End2021-07-032021-04-032020-06-272020-03-28
Value4068000.0-7082000.03199000.0-27210000.0
Percentage of OciBeforeReclassificationsNetOfTaxAttributableToParent75.10.0136.053.5

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value9.5249.814137.3691111111210
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value-67000.0-17000.029000.0297000.0-14000.0000
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.00.00.00.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-07-032021-04-032020-06-272020-03-282019-03-302018-03-31
Value4068000.0-7082000.03199000.0-27210000.0758000.09701000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value7072000.03199000.0-27210000.0-11358000.04686000.0758000.0-2770000.0-28518000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value6526000.02352000.0-50865000.011043000.0-11529000.02614000.0758000.0-2770000.0-28518000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value-77000.0-27000.00-2293000.0297000.0-14000.0000
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-1.2-1.1-0.0-20.8-2.6-0.50.0-0.0-0.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-30
Value-469000.0-820000.0-23655000.0-468000.0-2058000.00
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-7.2-34.946.54.1-78.70.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-09-292018-06-302018-03-31
Value7072000.03199000.0-27210000.09081000.0-11358000.04686000.0758000.0-2770000.0-28518000.09701000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax108.4136.053.582.298.5179.3100.0100.0100.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent


Other
Period End2021-07-032021-04-032020-06-272020-03-28
Value3671000.05118000.0-1018000.0-26583000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value748000.03632000.0-1210000.0-1841000.0-25576000.02331000.0-294000.0-2058000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-29
Value1357000.01546000.0-313000.0812000.0-10906000.03926000.0-2058000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax181.442.625.9-44.142.6-1335.4100.0

us-gaap:InterestRateSwap


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-29
Value-609000.02086000.0-897000.0-2653000.0-14670000.0-4220000.00
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax-81.457.474.1144.157.41435.4-0.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value-3090000.0-2977000.0-2214000.0213000.03148000.02941000.04077000.0362000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value-1428000.0-1405000.0-578000.01615000.03741000.02844000.03486000.0415000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax46.247.226.1758.2118.896.785.5114.6

us-gaap:InterestExpense


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value-1494000.0-1513000.0-1636000.0-1349000.0-231000.0494000.0642000.00
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax48.350.873.9-633.3-7.316.815.70.0

us-gaap:OtherOperatingIncomeExpense


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value-293000.0-134000.036000.0141000.0-4000.0-28000.0328000.043000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax9.54.5-1.666.2-0.1-1.08.011.9

us-gaap:Sales


Other
Period End2021-07-032021-04-032020-06-272020-03-28
Value125000.075000.0-194000.0-358000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax-4.0-2.5-91.1-11.4

us-gaap:SalesRevenueNet


Other
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value-36000.0-194000.0-358000.0-369000.0-379000.0-96000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax1.6-91.1-11.4-12.5-9.3-26.5

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-29
Value-1965000.0198000.02928000.03618000.0362000.000
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-29
Value-469000.0-820000.0-23655000.0-468000.0-2058000.000
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value7.728-1.898.5012.164-53.7649.137-15.1472.2520.758-1.113-2.77-28.5189.701
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-07-032021-04-032020-06-272020-03-28
Value-0.0110.074-0.0170.029
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-0.1-3.9-0.8-0.1

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-07-032021-04-032020-06-272020-03-28
Value3.6715.118-1.018-26.583
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent47.5-270.8-47.049.4

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-07-032021-04-032020-06-272020-03-28
Value7.728-1.892.164-53.764
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-07-032021-04-032020-06-272020-03-28
Value4.068-7.0823.199-27.21
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent52.6374.7147.850.6

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-29
Value11000.0-74000.067000.017000.0-29000.0-297000.014000.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-09-262020-06-272020-03-282019-09-282019-06-29
Value67000.017000.0-29000.0-297000.014000.0
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0

us-gaap:OtherCostAndExpenseOperating us-gaap:ConsolidationItems

us-gaap:OtherCostAndExpenseOperating

us-gaap:CorporateNonSegment


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value3641312633252920135.6646.672125.975
Percentage of OtherCostAndExpenseOperating100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-2.811-2.977-1.0095.74612-11.3467.8360.5560.5120.114-5.4981.2320.362
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromOtherInvestingActivities

us-gaap:PaymentsForProceedsFromOtherInvestingActivities


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value701000.0201000.01978000.0-1431000.03104000.0-2764000.0352000.0-1101000.020000.0-583000.01403000.01378000.0-6428000.0
Percentage of PaymentsForProceedsFromOtherInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForRestructuring us-gaap:RestructuringCostAndReserve

us-gaap:PaymentsForRestructuring

us-gaap:EmployeeSeverance


Payments
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292019-03-302018-03-31
Value1.9813.2153.6288.622153.0460.837
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireSoftware

us-gaap:PaymentsToAcquireSoftware


Payments
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value7.4259.5684.433168.781130.8980.00.0
Percentage of PaymentsToAcquireSoftware100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfCommonStock


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1075000.0-412000.0-946000.01000.0-1855000.01549000.0-514000.000
Percentage of ProceedsFromIssuanceOfCommonStock100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromLinesOfCredit


Proceeds
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.00.051235300.00.0
Percentage of ProceedsFromLinesOfCredit0.00.0100.0100.0100.00.00.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-29
Value-51000.0-125000.0-167000.0-3284000.02566000.0-8000.03301000.0-19250000.05081000.0-1733000.01058000.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value-0.6031.3861.638.6739.3390.6022.4010.2552.732.2793.830.385-0.01
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax


Reclassification
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value-1975000.0188000.02899000.02694000.03618000.0362000.00000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2020-09-262020-06-272020-03-282019-06-292019-03-30
Value-10000.0-10000.029000.000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax0.5-5.31.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Reclassification
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value-1965000.0198000.0-2928000.02694000.03618000.0362000.00
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax99.5105.3-101.0100.0100.0100.00.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2020-09-262020-06-272020-03-282019-09-282019-06-292018-06-30
Value-10000.0-10000.0-29000.0000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax0.5-5.3-1.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Reclassification
Period End2020-09-262020-06-272020-03-282019-09-282019-06-29
Value-1965000.0198000.02928000.03618000.0362000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax99.5105.3101.0100.0100.0

us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent

us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent


Reclassification
Period End2021-07-032020-06-272020-03-28
Value-2312000.0188000.02899000.0
Percentage of ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent100.0100.0100.0

us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-07-032021-04-032020-06-272020-03-28
Value11000.0-74000.0-10000.0-29000.0
Percentage of ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent-0.50.0-5.3-1.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Reclassification
Period End2021-07-032021-04-032020-06-272020-03-28
Value-2323000.0-2268000.0198000.02928000.0
Percentage of ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent100.50.0105.3101.0

us-gaap:AccumulatedOtherComprehensiveIncome


Reclassification
Period End2021-04-03
Value-2342000.0
Percentage of ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent0.0

us-gaap:RepaymentsOfDebt

us-gaap:RepaymentsOfDebt


Repayments
Period End2020-09-262020-06-302020-06-272020-05-31
Value1007575175
Percentage of RepaymentsOfDebt100.0100.0100.0100.0

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLinesOfCredit


Repayments
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1002503735300.00.0
Percentage of RepaymentsOfLinesOfCredit100.0100.0100.0100.0100.00.00.0

us-gaap:RestructuringCharges us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringCharges

us-gaap:EmployeeSeverance


Restructuring
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292019-03-302018-03-31
Value0.2730.7190.00.01.746131.936
Percentage of RestructuringCharges100.0100.00.00.0100.0100.0100.0

us-gaap:RestructuringCostsAndAssetImpairmentCharges

us-gaap:RestructuringCostsAndAssetImpairmentCharges


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value0.30.72.35.85.80.00.01.7221.9
Percentage of RestructuringCostsAndAssetImpairmentCharges100.0100.0100.0100.0100.00.00.0100.0100.0100.0

us-gaap:RestructuringCostsAndAssetImpairmentCharges us-gaap:ConsolidationItems

ktb:CorporateAndReconcilingItems


Restructuring
Period End2021-07-032021-04-032020-06-27
Value0.0020.3534.802
Percentage of RestructuringCostsAndAssetImpairmentCharges0.750.482.8

us-gaap:RestructuringCostsAndAssetImpairmentCharges us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, ktb:Lee


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value0.1480.1830.00.5142.6170.00.00.4616.2240.677
Percentage of RestructuringCostsAndAssetImpairmentCharges49.326.10.08.945.10.00.027.127.335.6

us-gaap:OperatingSegments, ktb:Other


Restructuring
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value2.3144.8020.00.00.00.0940.170.433
Percentage of RestructuringCostsAndAssetImpairmentCharges100.682.80.00.00.05.50.722.8

us-gaap:OperatingSegments, ktb:Wrangler


Restructuring
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value0.1230.1830.00.4783.1780.00.01.191160.826
Percentage of RestructuringCostsAndAssetImpairmentCharges41.026.10.08.254.80.00.070.172.043.5

us-gaap:RestructuringCostsAndAssetImpairmentCharges us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Restructuring
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value0.40.00.50.00.00.010
Percentage of RestructuringCostsAndAssetImpairmentCharges17.40.08.60.00.00.047.4

us-gaap:SellingGeneralAndAdministrativeExpenses


Restructuring
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1.95.85.30.00.01.712
Percentage of RestructuringCostsAndAssetImpairmentCharges82.6100.091.40.00.0100.052.6

us-gaap:RestructuringReserveAccrualAdjustment1 us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:EmployeeSeverance


Restructuring
Period End2021-07-032021-04-032019-12-282019-09-282019-06-292019-03-302018-03-31
Value-2000.057000.022000.01558000.0313000.0-230000.0-197000.0
Percentage of RestructuringReserveAccrualAdjustment1100.0100.0100.0100.0100.0100.0100.0

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-30
Value1.140.7580.0670.4490.2530.93515157.837
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SeveranceCosts1

us-gaap:SeveranceCosts1


Severance
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-03-31
Value0.2730.7192.3144.2155.7950.00.01.746131.936
Percentage of SeveranceCosts1100.0100.0100.0100.0100.00.00.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized

us-gaap:CommonStock


Share
Period End2021-07-032021-04-032020-09-262020-03-282019-09-28
Value118000.0259000.0139000.0119000.079000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost

ktb:ModifiedPerformanceBasedAwards


Share
Period End2020-12-15
Value8800000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected

ktb:PerformanceBasedRestrictedStockUnits


Share
Period End2020-12-15
Value200.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected100.0

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease


Unrecognized
Period End2021-07-032021-04-03
Value100000.0300000.0
Percentage of UnrecognizedTaxBenefitsPeriodIncreaseDecrease100.0100.0

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment


Weighted
Period End2021-07-032021-04-032020-09-262020-06-272020-03-282019-09-282019-06-292019-03-302018-09-292018-06-30
Value1744000.01558000.0635000.001072000.0707000.0272000.0000
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.0100.0100.00.0100.0100.0100.00.00.00.0

ktb:AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet

ktb:AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet


Accounts
Period End2021-01-022019-12-28
Value572686
Percentage of AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet100.0100.0

ktb:AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Accounts
Period End2021-01-022019-12-28
Value3069
Percentage of AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet5.410.2

ktb:AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties

ktb:AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties


Accounts
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value183242127195144164188172188286544263553266
Percentage of AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:CashEquivalentsMoneyMarketFunds

ktb:CashEquivalentsMoneyMarketFunds


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value87146165197194445254.8255.3857.68621
Percentage of CashEquivalentsMoneyMarketFunds100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:CashEquivalentsMoneyMarketFunds us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value87146165197194445254.8255.3857.68621
Percentage of CashEquivalentsMoneyMarketFunds100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:CashEquivalentsTimeDeposits

ktb:CashEquivalentsTimeDeposits


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292018-12-29
Value3631000.03650000.04978000.02688000.01455000.02352000.04788000.01404000.03391000.02518000.0
Percentage of CashEquivalentsTimeDeposits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:CashEquivalentsTimeDeposits us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Cash
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292018-12-29
Value3631000.03650000.04978000.02688000.01455000.02352000.04788000.01404000.03391000.02518000.0
Percentage of CashEquivalentsTimeDeposits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:ContractWithCustomerLiabilityCustomerDepositsCurrent

ktb:ContractWithCustomerLiabilityCustomerDepositsCurrent


Contract
Period End2021-01-022019-12-282018-12-29
Value5.0179.27310
Percentage of ContractWithCustomerLiabilityCustomerDepositsCurrent100.0100.0100.0

ktb:CustomerDiscountsAndAllowances

ktb:CustomerDiscountsAndAllowances


Customer
Period End2021-01-022019-12-282018-12-29
Value586.52811
Percentage of CustomerDiscountsAndAllowances100.0100.0100.0

ktb:DeferredCompensationLiabilityAtFairValue

ktb:DeferredCompensationLiabilityAtFairValue


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value5959585554516057615046
Percentage of DeferredCompensationLiabilityAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:DeferredCompensationLiabilityAtFairValue us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Deferred
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value5959585554516057615046
Percentage of DeferredCompensationLiabilityAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:DeferredTaxAssetsIntangibleAssets

ktb:DeferredTaxAssetsIntangibleAssets


Deferred
Period End2021-01-022019-12-282018-12-29
Value27217.541
Percentage of DeferredTaxAssetsIntangibleAssets100.0100.0100.0

ktb:DeferredTaxAssetsLeases

ktb:DeferredTaxAssetsLeases


Deferred
Period End2021-01-022019-12-282018-12-29
Value16200.0
Percentage of DeferredTaxAssetsLeases100.0100.00.0

ktb:DeferredTaxLiabilitiesDepreciation

ktb:DeferredTaxLiabilitiesDepreciation


Deferred
Period End2021-01-022019-12-282018-12-29
Value152.9594.142
Percentage of DeferredTaxLiabilitiesDepreciation100.0100.0100.0

ktb:DeferredTaxLiabilitiesForeignSubsidiaries

ktb:DeferredTaxLiabilitiesForeignSubsidiaries


Deferred
Period End2021-01-02
Value800000.0
Percentage of DeferredTaxLiabilitiesForeignSubsidiaries100.0

ktb:DeferredTaxLiabilitiesLeases

ktb:DeferredTaxLiabilitiesLeases


Deferred
Period End2021-01-022019-12-282018-12-29
Value14190.0
Percentage of DeferredTaxLiabilitiesLeases100.0100.00.0

ktb:DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement

ktb:DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value8286000.06814000.07531000.02768000.04559000.06988000.05563000.03504000.0855000.0
Percentage of DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement

ktb:DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1617252528325.8847.5743.972
Percentage of DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:FairValueOfMutualFundAndLifeInsuranceInvestments us-gaap:BalanceSheetLocation, us-gaap:RetirementPlanType

ktb:FairValueOfMutualFundAndLifeInsuranceInvestments

us-gaap:OtherAssets, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Fair
Period End2021-01-022019-12-282018-12-29
Value505335
Percentage of FairValueOfMutualFundAndLifeInsuranceInvestments100.0100.0100.0

us-gaap:OtherCurrentAssets, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Fair
Period End2021-01-022019-12-282018-12-29
Value6.86.511
Percentage of FairValueOfMutualFundAndLifeInsuranceInvestments13.512.233.4

ktb:FairValueOfMutualFundAndLifeInsuranceInvestments us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Fair
Period End2021-01-022019-12-282018-12-29
Value575946
Percentage of FairValueOfMutualFundAndLifeInsuranceInvestments113.5112.2133.4

ktb:ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months

ktb:ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months


Foreign
Period End2021-07-032021-04-032021-01-022020-09-26
Value-3.1-5.1-9.110
Percentage of ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months100.0100.0100.0100.0

ktb:FutureMinimumRoyaltyPaymentsCurrent

ktb:FutureMinimumRoyaltyPaymentsCurrent


Future
Period End2021-01-02
Value1000000.0
Percentage of FutureMinimumRoyaltyPaymentsCurrent100.0

ktb:FutureMinimumRoyaltyPaymentsFourYears

ktb:FutureMinimumRoyaltyPaymentsFourYears


Future
Period End2021-01-02
Value100000.0
Percentage of FutureMinimumRoyaltyPaymentsFourYears100.0

ktb:FutureMinimumRoyaltyPaymentsThreeYears

ktb:FutureMinimumRoyaltyPaymentsThreeYears


Future
Period End2021-01-02
Value100000.0
Percentage of FutureMinimumRoyaltyPaymentsThreeYears100.0

ktb:FutureMinimumRoyaltyPaymentsTwoYears

ktb:FutureMinimumRoyaltyPaymentsTwoYears


Future
Period End2021-01-02
Value100000.0
Percentage of FutureMinimumRoyaltyPaymentsTwoYears100.0

ktb:FuturePaymentsUnderPurchaseCommitmentCurrent

ktb:FuturePaymentsUnderPurchaseCommitmentCurrent


Future
Period End2021-01-02
Value57
Percentage of FuturePaymentsUnderPurchaseCommitmentCurrent100.0

ktb:FuturePaymentsUnderPurchaseCommitmentFiveYears

ktb:FuturePaymentsUnderPurchaseCommitmentFiveYears


Future
Period End2021-01-02
Value14
Percentage of FuturePaymentsUnderPurchaseCommitmentFiveYears100.0

ktb:FuturePaymentsUnderPurchaseCommitmentFourYears

ktb:FuturePaymentsUnderPurchaseCommitmentFourYears


Future
Period End2021-01-02
Value17
Percentage of FuturePaymentsUnderPurchaseCommitmentFourYears100.0

ktb:FuturePaymentsUnderPurchaseCommitmentThereafter

ktb:FuturePaymentsUnderPurchaseCommitmentThereafter


Future
Period End2021-01-02
Value17
Percentage of FuturePaymentsUnderPurchaseCommitmentThereafter100.0

ktb:FuturePaymentsUnderPurchaseCommitmentThreeYears

ktb:FuturePaymentsUnderPurchaseCommitmentThreeYears


Future
Period End2021-01-02
Value21
Percentage of FuturePaymentsUnderPurchaseCommitmentThreeYears100.0

ktb:FuturePaymentsUnderPurchaseCommitmentTwoYears

ktb:FuturePaymentsUnderPurchaseCommitmentTwoYears


Future
Period End2021-01-02
Value30
Percentage of FuturePaymentsUnderPurchaseCommitmentTwoYears100.0

ktb:LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount

ktb:LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount


Lessee
Period End2021-01-02
Value600000.0
Percentage of LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount100.0

ktb:MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime

ktb:MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime


Maximum
Period End2021-01-022020-09-262019-04-012019-03-302018-12-292018-03-31
Value377377377377367367
Percentage of MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime100.0100.0100.0100.0100.0100.0

ktb:OtherLiabilitiesNoncurrentInsurance

ktb:OtherLiabilitiesNoncurrentInsurance


Other
Period End2021-01-022019-12-282018-12-29
Value1082000.0875000.04751000.0
Percentage of OtherLiabilitiesNoncurrentInsurance100.0100.0100.0

ktb:OtherLiabilitiesNoncurrentOther

ktb:OtherLiabilitiesNoncurrentOther


Other
Period End2021-01-022019-12-282018-12-29
Value141314
Percentage of OtherLiabilitiesNoncurrentOther100.0100.0100.0

ktb:PartnershipStoresAndShopInShopCostsAccumulatedAmortization

ktb:PartnershipStoresAndShopInShopCostsAccumulatedAmortization


Partnership
Period End2021-01-022019-12-282018-12-29
Value262223
Percentage of PartnershipStoresAndShopInShopCostsAccumulatedAmortization100.0100.0100.0

ktb:PartnershipStoresAndShopInShopCostsNet

ktb:PartnershipStoresAndShopInShopCostsNet


Partnership
Period End2021-01-022019-12-282018-12-29
Value4260000.05210000.05368000.0
Percentage of PartnershipStoresAndShopInShopCostsNet100.0100.0100.0

ktb:RelatedPartyTransactionRemainingInventoryPurchasedFromRelatedParty

ktb:RelatedPartyTransactionRemainingInventoryPurchasedFromRelatedParty


Related
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value200000.0300000.0300000.0400000.0500000.01000000.01200000.0800000.01100000.02300000.01900000.0
Percentage of RelatedPartyTransactionRemainingInventoryPurchasedFromRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:RestrictedStockUnitsOutstandingValue us-gaap:AwardType

ktb:RestrictedStockUnitsOutstandingValue

ktb:NonPerformanceBasedRestrictedStock


Restricted
Period End2021-01-022019-12-28
Value2526
Percentage of RestrictedStockUnitsOutstandingValue100.0100.0

ktb:PerformanceBasedRestrictedStockUnits


Restricted
Period End2021-01-022019-12-28
Value3221
Percentage of RestrictedStockUnitsOutstandingValue125.380.5

ktb:SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPercentageAdjustment us-gaap:AwardType

ktb:SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPercentageAdjustment

ktb:PerformanceBasedRestrictedStockUnits


Sharebased
Period End2021-01-02
Value25.0
Percentage of SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPercentageAdjustment100.0

ktb:TaxesPayableNoncurrent

ktb:TaxesPayableNoncurrent


Taxes
Period End2021-01-022019-12-282018-12-29
Value161758
Percentage of TaxesPayableNoncurrent100.0100.0100.0

us-gaap:AccountsReceivableGrossCurrent

us-gaap:AccountsReceivableGrossCurrent


Accounts
Period End2021-01-022019-12-282018-12-29
Value250240263
Percentage of AccountsReceivableGrossCurrent100.0100.0100.0

us-gaap:AccountsReceivableGrossCurrent us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

ktb:RoyaltyAndOther


Accounts
Period End2021-01-022019-12-282018-12-29
Value8.0899.72310
Percentage of AccountsReceivableGrossCurrent3.24.04.0

ktb:TradeAccountsReceivableSalePrograms


Accounts
Period End2021-01-022019-12-282018-12-29
Value242230253
Percentage of AccountsReceivableGrossCurrent96.896.096.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2021-01-022019-12-282018-12-29
Value233644
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0

us-gaap:AccruedAdvertisingCurrent

us-gaap:AccruedAdvertisingCurrent


Accrued
Period End2021-01-022019-12-28
Value1110
Percentage of AccruedAdvertisingCurrent100.0100.0

us-gaap:AccruedInsuranceCurrent

us-gaap:AccruedInsuranceCurrent


Accrued
Period End2021-01-022019-12-282018-12-29
Value3368000.02789000.04192000.0
Percentage of AccruedInsuranceCurrent100.0100.0100.0

us-gaap:AccruedLiabilitiesCurrentAndNoncurrent us-gaap:RestructuringPlan

us-gaap:AccruedLiabilitiesCurrentAndNoncurrent

ktb:RestructuringPlan


Accrued
Period End2020-09-26
Value7000000.0
Percentage of AccruedLiabilitiesCurrentAndNoncurrent100.0

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedProfessionalFeesCurrent


Accrued
Period End2021-01-022019-12-28
Value6.4114
Percentage of AccruedProfessionalFeesCurrent100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value15171922212011
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-01-022019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value191111111010107.3458.121
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization

us-gaap:CapitalizedComputerSoftwareAccumulatedAmortization


Capitalized
Period End2021-01-022019-12-282018-12-29
Value7991000.03592000.04269000.0
Percentage of CapitalizedComputerSoftwareAccumulatedAmortization100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:CapitalizedComputerSoftwareNet


Capitalized
Period End2021-01-022019-12-282018-12-29
Value68293.308
Percentage of CapitalizedComputerSoftwareNet100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareNet us-gaap:BalanceSheetLocation

us-gaap:OtherAssets


Capitalized
Period End2021-01-022019-12-28
Value4223
Percentage of CapitalizedComputerSoftwareNet62.979.9

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-30
Value28525647910640761029693868880
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashEquivalentsAtCarryingValue

us-gaap:CashEquivalentsAtCarryingValue


Cash
Period End2021-01-022019-12-282018-12-29
Value1703024
Percentage of CashEquivalentsAtCarryingValue100.0100.0100.0

us-gaap:ContractWithCustomerAssetNetCurrent

us-gaap:ContractWithCustomerAssetNetCurrent


Contract
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value4.6944.3595.7694.3853.1135.715103.4292.5291.932.8412.3721.3870.68
Percentage of ContractWithCustomerAssetNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value674000.0786000.0787000.01229000.01688000.01690000.01775000.02514000.02787000.01995000.02311000.03446000.03215000.02292000.0
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount

us-gaap:DebtInstrumentCarryingAmount


Debt
Period End2021-01-02
Value923
Percentage of DebtInstrumentCarryingAmount100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:CreditFacility, us-gaap:DebtInstrument

ktb:TermLoanAFacility, ktb:TermLoan


Debt
Period End2021-07-032021-04-032021-01-022020-06-272020-03-282019-12-282019-09-282019-06-29
Value665690700700700700700700
Percentage of DebtInstrumentCarryingAmount0.00.075.80.00.00.00.00.0

ktb:TermLoanBFacility, ktb:TermLoan


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value133133223223223223223300300
Percentage of DebtInstrumentCarryingAmount0.00.024.20.00.00.00.00.00.0

us-gaap:DebtInstrumentFairValue us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DebtInstrumentFairValue

us-gaap:FairValueInputsLevel2


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value795814916103410951141906
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:DebtInstrumentInterestRateEffectivePercentage

ktb:TermLoanAFacility, ktb:TermLoan


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value2.83.14.44.40.0440.0320.0370.0410.043
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0100.0100.0100.0100.0100.0100.0100.0100.0

ktb:TermLoanBFacility, ktb:TermLoan


Debt
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value5.55.55.55.50.0550.0590.0640.0680.068
Percentage of DebtInstrumentInterestRateEffectivePercentage196.4177.4125.0125.0125.0184.4173.0165.9158.1

us-gaap:DebtInstrumentUnamortizedDiscount

us-gaap:DebtInstrumentUnamortizedDiscount


Debt
Period End2021-01-02
Value1730000.0
Percentage of DebtInstrumentUnamortizedDiscount100.0

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible

us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible


Decrease
Period End2021-07-032021-04-032021-01-022020-09-26
Value600000.0600000.0600000.0900000.0
Percentage of DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent


Deferred
Period End2021-01-022019-12-28
Value5153
Percentage of DeferredCompensationLiabilityClassifiedNoncurrent100.0100.0

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Deferred
Period End2021-01-022019-12-282018-12-29
Value505335
Percentage of DeferredCompensationLiabilityClassifiedNoncurrent98.699.60.0

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent us-gaap:TitleOfIndividual, us-gaap:RetirementPlanType

srt:Director, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Deferred
Period End2021-01-022019-12-28
Value0.70.2
Percentage of DeferredCompensationLiabilityClassifiedNoncurrent1.40.4

us-gaap:DeferredCompensationLiabilityCurrent

us-gaap:DeferredCompensationLiabilityCurrent


Deferred
Period End2021-01-022019-12-282018-12-29
Value6.919145.069
Percentage of DeferredCompensationLiabilityCurrent100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrent us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Deferred
Period End2021-01-022019-12-282018-12-29
Value6.86.511
Percentage of DeferredCompensationLiabilityCurrent98.346.4230.8

us-gaap:DeferredCompensationLiabilityCurrent us-gaap:TitleOfIndividual, us-gaap:RetirementPlanType

srt:Director, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Deferred
Period End2021-01-02
Value0.1
Percentage of DeferredCompensationLiabilityCurrent1.4

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent us-gaap:RetirementPlanType

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Deferred
Period End2021-01-022019-12-282018-12-29
Value575946
Percentage of DeferredCompensationLiabilityCurrentAndNoncurrent100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent us-gaap:TitleOfIndividual, us-gaap:RetirementPlanType

srt:Director, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Deferred
Period End2021-01-02
Value0.8
Percentage of DeferredCompensationLiabilityCurrentAndNoncurrent1.4

us-gaap:DeferredCompensationPlanAssets

us-gaap:DeferredCompensationPlanAssets


Deferred
Period End2021-01-022019-12-282018-12-29
Value505334
Percentage of DeferredCompensationPlanAssets100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-01-022019-12-282018-12-29
Value857942
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2021-01-022019-12-282018-12-29
Value332415
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2021-01-022019-12-282018-12-29
Value13711879
Percentage of DeferredTaxAssetsGross100.0100.0100.0

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInventory


Deferred
Period End2021-01-022019-12-282018-12-29
Value117.8117.676
Percentage of DeferredTaxAssetsInventory100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2021-01-022019-12-282018-12-29
Value239.77923
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign


Deferred
Period End2021-01-02
Value14
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsForeign100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration


Deferred
Period End2021-01-02
Value700000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal


Deferred
Period End2021-01-02
Value9300000.0
Percentage of DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits


Deferred
Period End2021-01-022019-12-282018-12-29
Value101311
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost


Deferred
Period End2021-01-022019-12-282018-12-29
Value5734000.08076000.06243000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities


Deferred
Period End2021-01-022019-12-282018-12-29
Value312719
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther


Deferred
Period End2021-01-022019-12-282018-12-29
Value10103.297
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings


Deferred
Period End2021-01-022019-12-282018-12-29
Value2760000.02163000.09702000.0
Percentage of DeferredTaxLiabilitiesUndistributedForeignEarnings100.0100.0100.0

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus


Deferred
Period End2021-01-022019-12-282018-12-29
Value3338000.03626000.07724000.0
Percentage of DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation


Defined
Period End2021-01-022019-12-28
Value1311
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax


Defined
Period End2021-01-022019-12-28
Value2519000.03068000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet


Defined
Period End2021-01-022019-12-28
Value-14056000.0-13224000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet100.0100.0

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent


Defined
Period End2021-01-022019-12-28
Value8708000.07427000.0
Percentage of DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate


Defined
Period End2021-01-022019-12-28
Value0.640.68
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease


Defined
Period End2021-01-022019-12-28
Value2.93.0
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease100.0100.0

us-gaap:DepositsAssetsNoncurrent

us-gaap:DepositsAssetsNoncurrent


Deposits
Period End2021-01-022019-12-282018-12-29
Value7448000.08925000.06492000.0
Percentage of DepositsAssetsNoncurrent100.0100.0100.0

us-gaap:DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement

us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value8194000.06593000.07179000.02310000.03689000.05717000.05199000.03463000.0852000.0
Percentage of DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssetFairValueGrossLiability

us-gaap:DerivativeAssetFairValueGrossLiability


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1383000.02355000.01818000.02110000.01745000.02970000.01133000.0507000.05000.0
Percentage of DerivativeAssetFairValueGrossLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssets

us-gaap:DerivativeAssets


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value6903000.04459000.05713000.0658000.02814000.04018000.04430000.02997000.0850000.0
Percentage of DerivativeAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset

us-gaap:DerivativeFairValueOfDerivativeAsset


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value8286000.06814000.07531000.02768000.04559000.06988000.05563000.03504000.0855000.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:BalanceSheetLocation

us-gaap:OtherAssets


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value918000.0984000.01758000.0762000.0843000.01771000.01260000.0604000.0114000.0
Percentage of DerivativeFairValueOfDerivativeAsset11.114.423.327.518.525.322.617.213.3

us-gaap:PrepaidExpensesAndOtherCurrentAssets


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-28
Value7368000.05830000.05773000.02006000.03716000.05217000.04303000.02900000.0
Percentage of DerivativeFairValueOfDerivativeAsset88.985.676.772.581.574.777.482.8

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value8286000.06814000.07531000.02768000.04559000.06988000.05563000.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ForeignExchangeContract, us-gaap:FairValueInputsLevel2


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value8286000.06814000.07531000.02768000.04559000.06988000.05563000.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Derivative
Period End2021-01-022019-12-282019-09-282019-06-29
Value7531000.05563000.03504000.0855000.0
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:DerivativeFairValueOfDerivativeLiability


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1617252528325.8847.5743.972
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:BalanceSheetLocation

us-gaap:AccruedLiabilities


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value4.1134.0657.1666.5948.625-10.256-2.058-2.376-3.263
Percentage of DerivativeFairValueOfDerivativeLiability25.323.428.526.029.9-31.5-35.0-31.4-82.2

us-gaap:OtherLiabilities


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1213171820-22.352-3.826-5.198-0.709
Percentage of DerivativeFairValueOfDerivativeLiability74.776.671.574.070.1-68.5-65.0-68.6-17.8

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value4.4114.6628.7947.24510152.795
Percentage of DerivativeFairValueOfDerivativeLiability27.226.835.028.634.746.247.5

us-gaap:InterestRateSwap


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value1112161818173.089
Percentage of DerivativeFairValueOfDerivativeLiability72.873.265.071.465.353.852.5

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ForeignExchangeContract, us-gaap:FairValueInputsLevel2


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value4.4114.6628.7947.24510152.795
Percentage of DerivativeFairValueOfDerivativeLiability27.226.835.028.634.746.247.5

us-gaap:InterestRateSwap, us-gaap:FairValueInputsLevel2


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-28
Value1112161818173.089
Percentage of DerivativeFairValueOfDerivativeLiability72.873.265.071.465.353.852.5

us-gaap:DerivativeLiabilities

us-gaap:DerivativeLiabilities


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1415232327294.7517.0673.967
Percentage of DerivativeLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeLiabilitiesCurrent

us-gaap:DerivativeLiabilitiesCurrent


Derivative
Period End2021-01-022019-12-28
Value7166000.02058000.0
Percentage of DerivativeLiabilitiesCurrent100.0100.0

us-gaap:DerivativeLiabilitiesNoncurrent

us-gaap:DerivativeLiabilitiesNoncurrent


Derivative
Period End2021-01-022019-12-28
Value173.826
Percentage of DerivativeLiabilitiesNoncurrent100.0100.0

us-gaap:DerivativeLiabilityFairValueGrossAsset

us-gaap:DerivativeLiabilityFairValueGrossAsset


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1383000.02355000.01818000.02110000.01745000.02970000.01133000.0507000.05000.0
Percentage of DerivativeLiabilityFairValueGrossAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement

us-gaap:ForeignExchangeContract, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value4.3814.6598.647.0969.597142.692.6033.916
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value1112161818173.0894.8610.0
Percentage of DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement269.9272.8188.8255.0196.2120.0114.8186.70.0

us-gaap:DerivativeNotionalAmount us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeNotionalAmount

us-gaap:ForeignExchangeContract


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value310304295258290318341320326
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateSwap


Derivative
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-28
Value350350400400400400475475
Percentage of DerivativeNotionalAmount112.8115.0135.6154.7137.8125.8139.1148.2

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-01-022019-12-282018-12-29
Value386045
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2021-01-02
Value18
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:Trademarks


Finite
Period End2021-01-022019-12-282019-09-282018-12-29
Value47464510
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2021-01-02
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-01-02
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-01-02
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-01-02
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-01-02
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Foreign
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value92000.0221000.0352000.0458000.0870000.01271000.0364000.041000.03000.0
Percentage of ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Foreign
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-29
Value30000.03000.0154000.0149000.0422000.0477000.0105000.0110000.056000.0
Percentage of ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GuaranteeObligationsCurrentCarryingValue

us-gaap:GuaranteeObligationsCurrentCarryingValue


Guarantee
Period End2021-01-02
Value40
Percentage of GuaranteeObligationsCurrentCarryingValue100.0

us-gaap:IndefiniteLivedTrademarks

us-gaap:IndefiniteLivedTrademarks


Indefinite
Period End2021-01-022019-12-282019-09-282018-12-29
Value4925000.04511000.04415000.04614000.0
Percentage of IndefiniteLivedTrademarks100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value34229127736836743039480457454396454412439
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value31293336443338338442640403840
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value2929292621243426353737454020
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure

us-gaap:InvestmentsFairValueDisclosure


Investments
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value5858575454515957615046
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Investments
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value5858575454465653585046
Percentage of InvestmentsFairValueDisclosure100.0100.0100.0100.0100.090.394.294.394.4100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-01-02
Value29
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity us-gaap:ShortTermDebtType

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:ForeignLineOfCredit


Line
Period End2021-01-022020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-29
Value3546464747493635
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity


Line
Period End2020-09-26
Value368
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:LongtermDebtType

us-gaap:RevolvingCreditFacility


Line
Period End2021-07-032021-04-032021-01-02
Value487493492
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity0.00.00.0

us-gaap:LinesOfCreditCurrent us-gaap:LongtermDebtType

us-gaap:LinesOfCreditCurrent

us-gaap:LetterOfCredit


Lines
Period End2021-07-032021-04-032021-01-022020-09-26
Value126.87.36.8
Percentage of LinesOfCreditCurrent100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive


Long
Period End2021-01-02
Value210
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2021-01-02
Value25
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive


Long
Period End2021-01-02
Value13
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour


Long
Period End2021-01-02
Value600
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree


Long
Period End2021-01-02
Value37
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2021-01-02
Value37
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-01-022019-12-28
Value4.083.15
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:OperatingLossCarryforwardsValuationAllowance us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:ForeignCountry


Operating
Period End2021-01-022019-12-28
Value7500000.01800000.0
Percentage of OperatingLossCarryforwardsValuationAllowance100.0100.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2021-01-022019-12-28
Value8900000.07600000.0
Percentage of OperatingLossCarryforwardsValuationAllowance118.7422.2

us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent us-gaap:RestructuringPlan

us-gaap:OtherAccruedLiabilitiesCurrentAndNoncurrent

ktb:RestructuringPlan


Other
Period End2020-09-26
Value200000.0
Percentage of OtherAccruedLiabilitiesCurrentAndNoncurrent100.0

us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:OtherAssetsMiscellaneousNoncurrent


Other
Period End2021-01-022019-12-282018-12-29
Value191417
Percentage of OtherAssetsMiscellaneousNoncurrent100.0100.0100.0

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent


Pension
Period End2021-01-022019-12-28
Value2220
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent100.0100.0

us-gaap:PurchaseObligationDueInNextTwelveMonths

us-gaap:PurchaseObligationDueInNextTwelveMonths


Purchase
Period End2021-01-02
Value371
Percentage of PurchaseObligationDueInNextTwelveMonths100.0

us-gaap:RestructuringReserve

us-gaap:RestructuringReserve


Restructuring
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-03-312017-12-30
Value2.64.36.77.27.46.52.25.81236231111
Percentage of RestructuringReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringReserve us-gaap:BalanceSheetLocation

ktb:AccruedCurrentLiabilities


Restructuring
Period End2021-07-032021-04-032021-01-022019-03-302018-12-29
Value2.54.16.53521
Percentage of RestructuringReserve96.295.397.097.891.2

us-gaap:OtherNoncurrentLiabilities


Restructuring
Period End2021-07-032021-04-032021-01-022019-03-302018-12-29
Value0.10.20.20.82.0
Percentage of RestructuringReserve3.84.73.02.28.6

us-gaap:RestructuringReserve us-gaap:RestructuringCostAndReserve

us-gaap:EmployeeSeverance


Restructuring
Period End2021-01-022019-12-282019-09-282019-06-292019-03-302018-12-292018-03-312017-12-30
Value6.7412.1725.7781233231111
Percentage of RestructuringReserve100.698.799.6100.390.5100.0100.0100.0

us-gaap:RestructuringReserveCurrent

us-gaap:RestructuringReserveCurrent


Restructuring
Period End2021-01-022019-12-282018-12-29
Value6.522.17221
Percentage of RestructuringReserveCurrent100.0100.0100.0

us-gaap:RestructuringReserveNoncurrent

us-gaap:RestructuringReserveNoncurrent


Restructuring
Period End2021-01-022019-12-282018-12-29
Value221000.002080000.0
Percentage of RestructuringReserveNoncurrent100.00.0100.0

us-gaap:RevenueRemainingPerformanceObligation

us-gaap:RevenueRemainingPerformanceObligation


Revenue
Period End2021-07-032021-04-032021-01-022020-09-26
Value27262419
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

ktb:NonPerformanceBasedRestrictedStock


Share
Period End2021-01-022019-12-282019-05-23
Value24.3431.7130.26
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0

ktb:PerformanceBasedRestrictedStockUnits


Share
Period End2021-01-022019-12-282019-05-23
Value31.5932.0631.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue129.8101.1102.4

us-gaap:RestrictedStock


Share
Period End2021-01-022019-12-282019-05-23
Value24.9525.1525.11
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue102.579.383.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant


Share
Period End2021-01-02
Value5100000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2021-01-02
Value25.91
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-01-022019-12-282019-05-23
Value202830
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested us-gaap:AwardType

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested

us-gaap:RestrictedStock


Sharebased
Period End2021-01-02
Value5200000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2021-01-02
Value19
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0

us-gaap:ShortTermBorrowings

us-gaap:ShortTermBorrowings


Short
Period End2021-07-032021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-31
Value0.9180.9471.1140.1480.313.4871.076.0282.8298.3683.2155.6175.06212
Percentage of ShortTermBorrowings100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShortTermBorrowings us-gaap:ShortTermDebtType

us-gaap:ForeignLineOfCredit


Short
Period End2021-04-032021-01-022020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-30
Value0.10.20.10.33.51.076.0282.8298.43.2155.6175.062
Percentage of ShortTermBorrowings10.618.067.696.8100.4100.0100.0100.0100.4100.0100.0100.0

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit


Significant
Period End2021-01-022020-09-26
Value500000.0700000.0
Percentage of SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit100.0100.0

us-gaap:UnamortizedDebtIssuanceExpense

us-gaap:UnamortizedDebtIssuanceExpense


Unamortized
Period End2021-01-02
Value8313000.0
Percentage of UnamortizedDebtIssuanceExpense100.0

us-gaap:UndistributedEarningsOfForeignSubsidiaries

us-gaap:UndistributedEarningsOfForeignSubsidiaries


Undistributed
Period End2021-01-022019-12-28
Value1919
Percentage of UndistributedEarningsOfForeignSubsidiaries100.0100.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2021-07-032021-04-032021-01-022020-09-262019-12-282018-12-29
Value131313141451
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0100.0100.0100.0100.0100.0

us-gaap:ValuationAllowancesAndReservesBalance us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValuationAllowancesAndReservesBalance

us-gaap:AllowanceForCreditLoss


Valuation
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value1911109.235.176
Percentage of ValuationAllowancesAndReservesBalance100.0100.0100.0100.0100.0

us-gaap:ValuationAllowanceOfDeferredTaxAssets


Valuation
Period End2021-01-022019-12-282018-12-292017-12-302016-12-31
Value2316242621
Percentage of ValuationAllowancesAndReservesBalance120.8140.9229.2291.2420.4

Line plots across dimensions of each concept


Operating Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
('us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', None)
Income Loss From Continuing Operations 
Before Income Taxes Extraordinary Items Noncontrolling Interestus-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
('us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', None)
Income Tax Expense Benefitus-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
('us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', None)
Net Income Lossus-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel
(None, 'us-gaap:SalesChannelThroughIntermediary')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical, us-gaap: Contract With Customer Sales Channel
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ContractWithCustomerSalesChannel
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Contract With Customer Sales Channel
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
(None, 'ktb:Other')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:ContractWithCustomerSalesChannel
('us-gaap:MaterialReconcilingItems', None, 'us-gaap:SalesChannelThroughIntermediary')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Geographical, us-gaap: Contract With Customer Sales Channel
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ContractWithCustomerSalesChannel
('us-gaap:MaterialReconcilingItems', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Contract With Customer Sales Channel
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementGeographical
('us-gaap:MaterialReconcilingItems', None)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items, us-gaap: Statement Geographical
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical
(None,)
Property Plant And Equipment Netus-gaap: Statement Geographical
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:LongTermDebt
us-gaap:CreditFacility, us-gaap:DebtInstrument
(None, 'ktb:TermLoan')
Long Term Debtus-gaap: Credit Facility, us-gaap: Debt Instrument
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
('us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', None)
Net Income Lossus-gaap: Reclassification Out Of Accumulated Other Comprehensive Income, us-gaap: Statement Equity Components