$CRI
CARTERS INC Stock $cri

$cri Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000106082222000096 Filed on February 25, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q4
Revenue	$1.062B	$3.486B	$890.6M
YoY Change	7.29%	15.28%
Cost Of Revenue	$569.2M	$1.832B	$481.3M
YoY Change	8.34%	8.01%
Gross Profit	$492.9M	$1.662B	$408.8M
YoY Change	6.11%	26.56%
Gross Profit Margin	46.41%	47.68%	45.9%
Selling, General & Admin	$361.0M	$1.194B	$293.2M
YoY Change	9.99%	7.98%
% of Gross Profit	73.24%	71.82%	71.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$26.04M	$90.38M	$21.59M
YoY Change	7.6%	0.1%
% of Gross Profit	5.28%	5.44%	5.28%
Operating Expenses	$354.9M	$1.194B	$293.2M
YoY Change	10.24%	7.98%
Operating Profit	$138.0M	$497.1M	$124.0M
YoY Change	-3.22%	161.8%
Interest Expense	-$14.12M	$60.29M	$15.20M
YoY Change	-7.11%	7.55%
% of Operating Profit	-10.23%	12.13%	12.25%
Other Income/Expense, Net	-$387.0K	$409.0K	-$844.0K
YoY Change	-116.83%	-221.01%
Pretax Income	$123.5M	$438.3M	$108.3M
YoY Change	2.12%	224.7%
Income Tax	$26.49M	$98.54M	$23.35M
% Of Pretax Income	21.46%	22.48%	21.56%
Net Earnings	$96.97M	$339.7M	$84.98M
YoY Change	-2.05%	209.66%
Net Earnings / Revenue	9.13%	9.74%	9.54%
Basic Earnings Per Share		$7.83	$1.94
Diluted Earnings Per Share	$2.338M	$7.81	$1.93
COMMON SHARES
Basic Shares Outstanding	40.91M shares	42.85M shares	43.26M shares
Diluted Shares Outstanding		43.00M shares	43.42M shares

Balance Sheet

Concept	2022 Q1	2022	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$984.3M	$984.3M	$943.0M
YoY Change	-10.71%	-10.71%
Cash & Equivalents	$984.3M	$984.3M	$943.0M
Short-Term Investments
Other Short-Term Assets	$50.13M	$50.13M	$56.18M
YoY Change	-13.42%	-13.42%
Inventory	$647.7M	$647.7M	$722.4M
Prepaid Expenses	$50.13M		$56.18M
Receivables	$215.2M	$215.2M	$243.9M
Other Receivables	$16.12M	$16.12M	$17.27M
Total Short-Term Assets	$1.914B	$1.914B	$1.983B
YoY Change	-1.67%	-1.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$216.0M	$703.8M	$218.8M
YoY Change	-17.66%	-17.73%
Goodwill	$212.0M		$212.0M
YoY Change	0.12%
Intangibles	$307.6M		$307.7M
YoY Change	-0.08%
Long-Term Investments	$17.50M	$17.50M	$17.10M
YoY Change		0.0%
Other Assets	$30.89M	$13.39M	$28.03M
YoY Change	-9.21%	-60.62%
Total Long-Term Assets	$1.288B	$1.288B	$1.311B
YoY Change	-10.94%	-10.94%
TOTAL ASSETS
Total Short-Term Assets	$1.914B	$1.914B	$1.983B
Total Long-Term Assets	$1.288B	$1.288B	$1.311B
Total Assets	$3.202B	$3.202B	$3.294B
YoY Change	-5.62%	-5.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$407.0M	$407.0M	$388.7M
YoY Change	-13.79%	-13.78%
Accrued Expenses	$278.7M	$278.7M	$253.0M
YoY Change	27.43%	7.19%
Deferred Revenue	$27.99M		$26.34M
YoY Change	15.41%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$731.0M	$731.0M	$674.5M
YoY Change	-7.76%	-7.76%
LONG-TERM LIABILITIES
Long-Term Debt	$991.4M	$991.4M	$990.9M
YoY Change	0.19%	0.19%
Other Long-Term Liabilities	$46.44M	$488.3M	$56.39M
YoY Change	-28.79%	-21.2%
Total Long-Term Liabilities	$1.038B	$1.480B	$1.047B
YoY Change	-1.61%	-8.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$731.0M	$731.0M	$674.5M
Total Long-Term Liabilities	$1.038B	$1.480B	$1.047B
Total Liabilities	$2.252B	$2.252B	$2.239B
YoY Change	-8.27%	-8.27%
SHAREHOLDERS EQUITY
Retained Earnings	$978.7M		$1.087B
YoY Change	2.74%
Common Stock	$411.0K		$429.0K
YoY Change	-6.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$950.2M	$950.2M	$1.055B
YoY Change
Total Liabilities & Shareholders Equity	$3.202B	$3.202B	$3.294B
YoY Change	-5.62%	-5.62%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q4
OPERATING ACTIVITIES
Net Income	$96.97M	$339.7M	$84.98M
YoY Change	-2.05%	209.66%
Depreciation, Depletion And Amortization	$26.04M	$90.38M	$21.59M
YoY Change	7.6%	0.1%
Cash From Operating Activities	$260.9M	$268.3M	-$42.20M
YoY Change	-3.28%	-54.42%
INVESTING ACTIVITIES
Capital Expenditures	-$8.779M	$37.44M	-$8.157M
YoY Change	14.01%	13.91%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$5.000M	$0.00
YoY Change
Cash From Investing Activities	-$8.779M	-$32.44M	-$8.157M
YoY Change	14.01%	3.09%
FINANCING ACTIVITIES
Cash Dividend Paid		$60.12M
YoY Change		128.96%
Common Stock Issuance & Retirement, Net		$299.3M
YoY Change		561.45%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-210.6M	-$352.7M	-125.7M
YoY Change	-4150.87%	-208.58%
NET CHANGE
Cash From Operating Activities	260.9M	$268.3M	-42.20M
Cash From Investing Activities	-8.779M	-$32.44M	-8.157M
Cash From Financing Activities	-210.6M	-$352.7M	-125.7M
Net Change In Cash	41.52M	-$118.0M	-176.1M
YoY Change	-84.47%	-113.29%
FREE CASH FLOW
Cash From Operating Activities	$260.9M	$268.3M	-$42.20M
Capital Expenditures	-$8.779M	$37.44M	-$8.157M
Free Cash Flow	$269.7M	$230.8M	-$34.05M
YoY Change	-2.8%	-58.46%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001060822
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-01-01
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-01
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-31829
CY2022	dei	Entity Registrant Name EntityRegistrantName	CARTER’S, INC
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3912933
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	Phipps Tower
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	3438 Peachtree Road NE
CY2022	dei	Entity Address Address Line3 EntityAddressAddressLine3	Suite 1800
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Atlanta
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	GA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	30326
CY2022	dei	City Area Code CityAreaCode	678
CY2022	dei	Local Phone Number LocalPhoneNumber	791-1000
CY2022	dei	Security12b Title Security12bTitle	Common stock, par value $0.01 per share
CY2022	dei	Trading Symbol TradingSymbol	CRI
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2021Q3	dei	Entity Public Float EntityPublicFloat	3415209703	USD
CY2022Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	40910501	shares
CY2022	dei	Auditor Firm AuditorFirmId	238
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2022	dei	Auditor Location AuditorLocation	Atlanta, Georgia
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	984294000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1102323000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7281000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5940000	USD
CY2022Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	231354000	USD
CY2021Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	186512000	USD
CY2022Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14378000	USD
CY2021Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	14206000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	647742000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	599262000	USD
CY2022Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	50131000	USD
CY2021Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	57927000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	1913521000	USD
CY2021Q1	us-gaap	Assets Current AssetsCurrent	1946024000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	216004000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	262345000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	487748000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	593008000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	307643000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	307893000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	212023000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	211776000	USD
CY2022Q1	cri	Intangible Assets Net Excluding Goodwill Customer Relationships IntangibleAssetsNetExcludingGoodwillCustomerRelationships	33969000	USD
CY2021Q1	cri	Intangible Assets Net Excluding Goodwill Customer Relationships IntangibleAssetsNetExcludingGoodwillCustomerRelationships	37510000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30889000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34024000	USD
CY2022Q1	us-gaap	Assets Assets	3201797000	USD
CY2021Q1	us-gaap	Assets Assets	3392580000	USD
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	407044000	USD
CY2021Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	472140000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	147537000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	185152000	USD
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	176449000	USD
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	135240000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	731030000	USD
CY2021Q1	us-gaap	Liabilities Current LiabilitiesCurrent	792532000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	991370000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	989530000	USD
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	40910000	USD
CY2021Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	52770000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	441861000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	554497000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	46440000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	65218000	USD
CY2022Q1	us-gaap	Liabilities Liabilities	2251611000	USD
CY2021Q1	us-gaap	Liabilities Liabilities	2454547000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000	shares
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000	shares
CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2021Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	41148870	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	41148870	shares
CY2021Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43780075	shares
CY2021Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43780075	shares
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	411000	USD
CY2021Q1	us-gaap	Common Stock Value CommonStockValue	438000	USD
CY2022Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	0	USD
CY2021Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	17752000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-28897000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32760000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	978672000	USD
CY2021Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	952603000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	950186000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	938033000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3201797000	USD
CY2021Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3392580000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3486440000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3024334000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3519286000	USD
CY2022	cri	Cost Of Revenue Cost Of Goods Sold CostOfRevenueCostOfGoodsSold	1832045000	USD
CY2021	cri	Cost Of Revenue Cost Of Goods Sold CostOfRevenueCostOfGoodsSold	1696224000	USD
CY2019	cri	Cost Of Revenue Cost Of Goods Sold CostOfRevenueCostOfGoodsSold	2008630000	USD
CY2022	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	-7879000	USD
CY2021	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	14668000	USD
CY2019	us-gaap	Inventory Firm Purchase Commitment Loss InventoryFirmPurchaseCommitmentLoss	2106000	USD
CY2022	us-gaap	Gross Profit GrossProfit	1662274000	USD
CY2021	us-gaap	Gross Profit GrossProfit	1313442000	USD
CY2019	us-gaap	Gross Profit GrossProfit	1508550000	USD
CY2022	cri	Royalty Income From Contract With Customer Excluding Assess RoyaltyIncomeFromContractWithCustomerExcludingAssess	28681000	USD
CY2021	cri	Royalty Income From Contract With Customer Excluding Assess RoyaltyIncomeFromContractWithCustomerExcludingAssess	26276000	USD
CY2019	cri	Royalty Income From Contract With Customer Excluding Assess RoyaltyIncomeFromContractWithCustomerExcludingAssess	34637000	USD
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1193876000	USD
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1105607000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1140515000	USD
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	17742000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	26500000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	30800000	USD
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	497079000	USD
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	189869000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	371872000	USD
CY2022	us-gaap	Interest Expense InterestExpense	60294000	USD
CY2021	us-gaap	Interest Expense InterestExpense	56062000	USD
CY2019	us-gaap	Interest Expense InterestExpense	37617000	USD
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	1096000	USD
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	1515000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	1303000	USD
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	409000	USD
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-338000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	217000	USD
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7823000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	438290000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	134984000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	327952000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	98542000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25267000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	64150000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	339748000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	109717000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	263802000	USD
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.83
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.51
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.89
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.81
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.85
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.40
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.60
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.00
CY2022	us-gaap	Net Income Loss NetIncomeLoss	339748000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	109717000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	263802000	USD
CY2022	cri	Other Comprehensive Income Loss Defined Benefit Plans Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossDefinedBenefitPlansNetUnrealizedGainLossArisingDuringPeriodNetOfTax	3973000	USD
CY2021	cri	Other Comprehensive Income Loss Defined Benefit Plans Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossDefinedBenefitPlansNetUnrealizedGainLossArisingDuringPeriodNetOfTax	-2197000	USD
CY2019	cri	Other Comprehensive Income Loss Defined Benefit Plans Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossDefinedBenefitPlansNetUnrealizedGainLossArisingDuringPeriodNetOfTax	746000	USD
CY2022	cri	Other Comprehensive Income Loss Postretirement Benefit Obligations Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossPostretirementBenefitObligationsNetUnrealizedGainLossArisingDuringPeriodNetOfTax	-115000	USD
CY2021	cri	Other Comprehensive Income Loss Postretirement Benefit Obligations Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossPostretirementBenefitObligationsNetUnrealizedGainLossArisingDuringPeriodNetOfTax	-144000	USD
CY2019	cri	Other Comprehensive Income Loss Postretirement Benefit Obligations Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossPostretirementBenefitObligationsNetUnrealizedGainLossArisingDuringPeriodNetOfTax	-483000	USD
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5215000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6442000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3863000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2874000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6705000	USD
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	343611000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	112591000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	270507000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	339748000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	109717000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	263802000	USD
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90378000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	90284000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	92207000	USD
CY2022	cri	Amortizationof Tradenames AmortizationofTradenames	3730000	USD
CY2021	cri	Amortizationof Tradenames AmortizationofTradenames	3715000	USD
CY2019	cri	Amortizationof Tradenames AmortizationofTradenames	3747000	USD
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	4042000	USD
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	4866000	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	-5791000	USD
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	17742000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	26500000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	30800000	USD
CY2022	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	213000	USD
CY2021	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	11374000	USD
CY2019	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	452000	USD
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3052000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2372000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1437000	USD
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	21029000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	12830000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	16529000	USD
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-371000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-361000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	564000	USD
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1345000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6072000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-220000	USD
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7823000	USD
CY2022	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2279000	USD
CY2021	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1974000	USD
CY2019	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	3977000	USD
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13532000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-23254000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-13300000	USD
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	46480000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-58275000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8121000	USD
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	52914000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8063000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10892000	USD
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6866000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8558000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9782000	USD
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-87311000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	286235000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6823000	USD
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	268258000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	588494000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	387215000	USD
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	37442000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32871000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	61419000	USD
CY2022	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	5000000	USD
CY2021	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	1400000	USD
CY2019	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	0	USD
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	749000	USD
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32442000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31471000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60670000	USD
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	500000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2022	cri	Proceeds From Issuance Of Senior Notes Debt ProceedsFromIssuanceOfSeniorNotesDebt	0	USD
CY2021	cri	Proceeds From Issuance Of Senior Notes Debt ProceedsFromIssuanceOfSeniorNotesDebt	0	USD
CY2019	cri	Proceeds From Issuance Of Senior Notes Debt ProceedsFromIssuanceOfSeniorNotesDebt	500000000	USD
CY2022	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2021	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2019	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	400000000	USD
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
CY2019	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	5252000	USD
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	223000	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7639000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5793000	USD
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	644000000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	265000000	USD
CY2022	cri	Paymentson Secured Revolving Credit Facility PaymentsonSecuredRevolvingCreditFacility	0	USD
CY2021	cri	Paymentson Secured Revolving Credit Facility PaymentsonSecuredRevolvingCreditFacility	744000000	USD
CY2019	cri	Paymentson Secured Revolving Credit Facility PaymentsonSecuredRevolvingCreditFacility	361000000	USD
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	299339000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	45255000	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	196910000	USD
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	60124000	USD
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	26260000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	89591000	USD
CY2022	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	4019000	USD
CY2021	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	5011000	USD
CY2019	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	4328000	USD
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10995000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9008000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14490000	USD
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-352710000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	324843000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-283384000	USD
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1135000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6146000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1073000	USD
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-118029000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	888012000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	44234000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1102323000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	214311000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	170077000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	984294000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1102323000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	214311000	USD
CY2019	cri	Reclassification Related To Recoveries Of Excess And Obsolete Inventory ReclassificationRelatedToRecoveriesOfExcessAndObsoleteInventory	11600000	USD
CY2021	cri	Reclassification Of Proceeds From Sale Of Investments ReclassificationOfProceedsFromSaleOfInvestments	1400000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	869433000	USD
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14490000	USD
CY2019	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4328000	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16529000	USD
CY2019	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	196910000	USD
CY2019	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.00
CY2019	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	89591000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	270507000	USD
CY2019	us-gaap	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect	0	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	880130000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9008000	USD
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	5011000	USD
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12830000	USD
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	45255000	USD
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.60
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	26260000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	112591000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	938033000	USD
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10995000	USD
CY2022	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4019000	USD
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21029000	USD
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	299339000	USD
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.40
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	60124000	USD
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	343611000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	950186000	USD
CY2022	us-gaap	Nature Of Operations NatureOfOperations	THE COMPANY <span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Carter’s, Inc. and its wholly owned subsidiaries (collectively, the “Company”) design, source, and market branded childrenswear under the </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Carter’s</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> OshKosh</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Skip Hop,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Child of</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Mine</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">,</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> Just One You</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Simple Joys</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Carter’s</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">My First Love, little planet, </span>and other brands. The Company’s products are sourced through contractual arrangements with manufacturers worldwide for: 1) wholesale distribution to leading department stores, national chains, and specialty retailers domestically and internationally and 2) distribution to the Company’s own retail stores and eCommerce sites that market its brand name merchandise and other licensed products manufactured by other companies.
CY2022	us-gaap	Fiscal Period FiscalPeriod	<div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-bottom:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on the Saturday in December or January nearest December 31. Every five or six years, our fiscal year includes an additional 53</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:7.8pt;font-weight:400;line-height:120%;position:relative;top:-4.2pt;vertical-align:baseline">rd</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> week of results. Fiscal 2021, which ended on January 1, 2022, contained 52 weeks. Fiscal 2020, which ended on January 2, 2021, contained 53 weeks. Fiscal 2019, which ended on December 28, 2019, contained 52 weeks.</span></div><div style="margin-bottom:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain expenses increased in relationship to the additional revenue from the 53</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">rd</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> week, while other expenses, such as fixed costs and expenses incurred on a calendar-month basis, did not increase. The consolidated gross margin for the additional revenue from the 53</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">rd</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> week is slightly lower than the consolidated gross margin for fiscal 2020 due to increased promotional activity during the 53</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">rd</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> week.</span></div>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in the Preparation of the Consolidated Financial Statements</span></div><div style="margin-bottom:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	984300000	USD
CY2021	cri	Cooperative Advertising Arrangements Fair Value CooperativeAdvertisingArrangementsFairValue	500000	USD
CY2022	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P3Y
CY2022	cri	Cooperative Advertising Arrangements Fair Value CooperativeAdvertisingArrangementsFairValue	200000	USD
CY2019	cri	Cooperative Advertising Arrangements Fair Value CooperativeAdvertisingArrangementsFairValue	3100000	USD
CY2022	cri	Wholesaleshippingandhandlingcosts Wholesaleshippingandhandlingcosts	206600000	USD
CY2021	cri	Wholesaleshippingandhandlingcosts Wholesaleshippingandhandlingcosts	190700000	USD
CY2019	cri	Wholesaleshippingandhandlingcosts Wholesaleshippingandhandlingcosts	191100000	USD
CY2022	us-gaap	Advertising Expense AdvertisingExpense	102800000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	75600000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	93400000	USD
CY2022Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	4100000	USD
CY2021Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	3800000	USD
CY2022	us-gaap	Interest Paid InterestPaid	59000000	USD
CY2021	us-gaap	Interest Paid InterestPaid	55100000	USD
CY2019	us-gaap	Interest Paid InterestPaid	36500000	USD
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	115300000	USD
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	54700000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	67600000	USD
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	15400000	USD
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	6000000	USD
CY2019	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	1200000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3486440000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3024334000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3519286000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	250049000	USD
CY2021Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	198878000	USD
CY2022Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	231354000	USD
CY2021Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	186512000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7300000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5900000	USD
CY2018Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	11866000	USD
CY2019	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	9047000	USD
CY2019	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	7939000	USD
CY2019	cri	Reclassification Of Accounts Receivable Gross Current ReclassificationOfAccountsReceivableGrossCurrent	1691000	USD
CY2019Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	11283000	USD
CY2021	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	9625000	USD
CY2021	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	8542000	USD
CY2021Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	12366000	USD
CY2022	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	13282000	USD
CY2022	us-gaap	Valuation Allowances And Reserves Deductions ValuationAllowancesAndReservesDeductions	6953000	USD
CY2022Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	18695000	USD
CY2019	cri	Reclassification Of Accounts Receivable Gross Current ReclassificationOfAccountsReceivableGrossCurrent	1700000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	6500000	USD
CY2022Q1	cri	Contract With Customer Liability Unredeemed Gift Cards Current ContractWithCustomerLiabilityUnredeemedGiftCardsCurrent	21619000	USD
CY2021Q1	cri	Contract With Customer Liability Unredeemed Gift Cards Current ContractWithCustomerLiabilityUnredeemedGiftCardsCurrent	18300000	USD
CY2022Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	5659000	USD
CY2021Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	5241000	USD
CY2022Q1	cri	Contractwith Customer Privatelabelcreditcard ContractwithCustomerPrivatelabelcreditcard	714000	USD
CY2022Q1	cri	Contractwith Customer Privatelabelcreditcard ContractwithCustomerPrivatelabelcreditcard	714000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	27992000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	24255000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2143000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2857000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	30135000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	27112000	USD
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	166481000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	180056000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	179982000	USD
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	64410000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	71971000	USD
CY2019	us-gaap	Variable Lease Cost VariableLeaseCost	63043000	USD
CY2022	us-gaap	Lease Cost LeaseCost	230891000	USD
CY2021	us-gaap	Lease Cost LeaseCost	252027000	USD
CY2019	us-gaap	Lease Cost LeaseCost	243025000	USD
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y10M24D
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y4M24D
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0326
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0333
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	209100000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	161700000	USD
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	39600000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	62600000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	164338000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	141248000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	113584000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	81206000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	57194000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	82197000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	639767000	USD
CY2022Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	50369000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	589398000	USD
CY2022Q1	cri	Lessee Operating Lease Lease Notyet Commenced Liability Incurred LesseeOperatingLeaseLeaseNotyetCommencedLiabilityIncurred	6800000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	744930000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	846325000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	528926000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	583980000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	216004000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	262345000	USD
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	90400000	USD
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	90300000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	92200000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	229026000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	17742000	USD
CY2021	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	492000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	211776000	USD
CY2022	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	247000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	212023000	USD
CY2022Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	17700000	USD
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3700000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3727000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3685000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3655000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3655000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3655000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-32964000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-40839000	USD
CY2019	us-gaap	Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect	0	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6442000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6705000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-26522000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-35634000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5215000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2874000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-21307000	USD
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32760000	USD
CY2022	cri	Other Comprehensive Income Loss Defined Benefit Plans Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossDefinedBenefitPlansNetUnrealizedGainLossArisingDuringPeriodNetOfTax	3973000	USD
CY2022	cri	Other Comprehensive Income Loss Postretirement Benefit Obligations Net Unrealized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeLossPostretirementBenefitObligationsNetUnrealizedGainLossArisingDuringPeriodNetOfTax	-115000	USD
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3863000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-21302000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-28897000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	991370000	USD
CY2021Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	989530000	USD
CY2022Q1	cri	Guarantorsubsidiariespercentageofownership Guarantorsubsidiariespercentageofownership	1
CY2022Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4100000	USD
CY2021Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5000000	USD
CY2022Q1	cri	Guarantorsubsidiariespercentageofownership Guarantorsubsidiariespercentageofownership	1
CY2022Q1	cri	Affirmative Covenants AffirmativeCovenants	0.250
CY2022	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2967619	shares
CY2021	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	474684	shares
CY2019	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2107472	shares
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	299339000	USD
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	45255000	USD
CY2019	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	196910000	USD
CY2022	cri	Treasury Stock Acquired Average Cost Per Shares TreasuryStockAcquiredAverageCostPerShares	100.87
CY2021	cri	Treasury Stock Acquired Average Cost Per Shares TreasuryStockAcquiredAverageCostPerShares	95.34
CY2019	cri	Treasury Stock Acquired Average Cost Per Shares TreasuryStockAcquiredAverageCostPerShares	93.43
CY2022Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	351100000	USD
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.60
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.40
CY2021Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.40
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.60
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	18778392	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3027361	shares
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	21029000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	12830000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	16529000	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	860711	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	84.31
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	178803	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	61.49
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	7019	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	115.11
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	16223	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	118.88
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	658666	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	89.32
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	10827000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	657957	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	89.29
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y3M
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	10825000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	617715	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	87.34
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y1M13D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	10814000	USD
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7800000	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8200000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	13300000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	48521000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	462537	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	101.87
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	325322	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	98.28
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	116238	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	99.32
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	126908	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	110.21
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	544713	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	98.33
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	140345	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	89.80
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	131924	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	93.03
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y6M
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CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3845000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4961000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	150843000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	178358000	USD
CY2022Q1	cri	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	26472000	USD
CY2021Q1	cri	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	38777000	USD
CY2022Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	80818000	USD
CY2021Q1	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	107269000	USD
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CY2021Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	76409000	USD
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	5388000	USD
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CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2800000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3080000	USD
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CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12523000	USD
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CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2207000	USD
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CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8856000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8900000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	7500000	USD
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CY2022	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	4113000	USD
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CY2019	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2419000	USD
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CY2019	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	261383000	USD
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CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
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CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3486440000	USD
CY2022	cri	Percentage Of Total Net Sales PercentageOfTotalNetSales	1.000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3024334000	USD
CY2021	cri	Percentage Of Total Net Sales PercentageOfTotalNetSales	1.000
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CY2019	cri	Percentage Of Total Net Sales PercentageOfTotalNetSales	1.000
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CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	38000	USD
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CY2022Q1	us-gaap	Noncurrent Assets NoncurrentAssets	703752000	USD
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CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	2300000	USD
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	2000000	USD
CY2022Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	47363000	USD
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CY2022Q1	cri	Contract With Customer Liability Unredeemed Gift Cards Current ContractWithCustomerLiabilityUnredeemedGiftCardsCurrent	21619000	USD
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CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	13850000	USD
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CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	135240000	USD

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$CRI
CARTERS INC Stock $cri

2022 Q1 Form 10-K Financial Statement

#000106082222000096 Filed on February 25, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRI CARTERS INC Stock $cri

2022 Q1 Form 10-K Financial Statement

#000106082222000096 Filed on February 25, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CRI
CARTERS INC Stock $cri