$KTB
Kontoor Brands, Inc. Stock $ktb

$ktb Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-K Financial Statement

#000176096521000009 Filed on March 03, 2021

Income Statement

Concept	2021 Q1	2021	2019 Q4
Revenue	$660.9M	$2.098B	$652.6M
YoY Change	30.99%	0.0%	-10.14%
Cost Of Revenue	$376.3M	$1.234B	$384.1M
YoY Change	19.95%	0.37%	-13.92%
Gross Profit	$284.5M	$863.7M	$268.5M
YoY Change	49.16%	-0.53%	-4.14%
Gross Profit Margin	43.06%	41.17%	41.14%
Selling, General & Admin	$210.1M	$739.9M	$210.0M
YoY Change	10.05%	2.89%	4.32%
% of Gross Profit	73.84%	85.66%	78.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$34.49M	$34.49M	$7.800M
YoY Change	367.04%	0.0%	6.85%
% of Gross Profit	12.12%	3.99%	2.91%
Operating Expenses	$210.1M	$739.9M	$210.0M
YoY Change	10.05%	2.89%	-0.19%
Operating Profit	$74.43M	$123.8M	$58.55M
YoY Change	-45483.54%	-17.02%	-15.9%
Interest Expense	-$12.33M	$49.99M	-$13.50M
YoY Change	-212.73%	-203.32%	-464.86%
% of Operating Profit	-16.57%	40.37%	-23.06%
Other Income/Expense, Net	-$804.0K	-$2.514M	-$1.200M
YoY Change	78.67%	0.0%	71.43%
Pretax Income	$49.79M	$72.94M	$43.80M
YoY Change	-547.1%	0.0%	-39.67%
Income Tax	$6.552M	$5.013M	$15.10M
% Of Pretax Income	13.16%	6.87%	34.47%
Net Earnings	$43.11M	$67.92M	$28.75M
YoY Change	-1689.68%	0.0%	-44.6%
Net Earnings / Revenue	6.52%	3.24%	4.41%
Basic Earnings Per Share		$1.19
Diluted Earnings Per Share	$737.9K	$1.17	$497.4K
COMMON SHARES
Basic Shares Outstanding	57.37M shares	56.99M shares	56.94M shares
Diluted Shares Outstanding		57.86M shares

Balance Sheet

Concept	2021 Q1	2021	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$248.1M	$248.1M	$106.8M
YoY Change	-48.24%	0.0%	10.33%
Cash & Equivalents	$248.1M	$248.1M	$106.8M
Short-Term Investments
Other Short-Term Assets	$75.64M	$75.64M	$84.24M
YoY Change	-3.76%	0.0%	61.95%
Inventory	$340.7M	$340.7M	$458.1M
Prepaid Expenses
Receivables	$231.4M	$237.2M	$228.5M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$901.7M	$901.7M	$877.6M
YoY Change	-28.43%	0.0%	-54.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$118.9M	$179.3M	$132.2M
YoY Change	-8.46%	0.0%	-4.52%
Goodwill	$213.4M		$212.8M
YoY Change	0.78%		-0.78%
Intangibles	$20.92M		$21.80M
YoY Change	23.66%		-62.19%
Long-Term Investments		$50.39M
YoY Change		0.0%
Other Assets	$150.2M	$112.5M	$111.1M
YoY Change	-25.07%	0.0%	64.01%
Total Long-Term Assets	$644.1M	$644.1M	$639.6M
YoY Change	0.33%	0.0%	23.64%
TOTAL ASSETS
Total Short-Term Assets	$901.7M	$901.7M	$877.6M
Total Long-Term Assets	$644.1M	$644.1M	$639.6M
Total Assets	$1.546B	$1.546B	$1.517B
YoY Change	-18.72%	0.0%	-38.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$167.2M	$167.2M	$147.3M
YoY Change	11.55%	0.0%	9.85%
Accrued Expenses	$193.0M	$201.0M	$194.7M
YoY Change	6.88%	0.0%	0.27%
Deferred Revenue	$787.0K		$1.775M
YoY Change			-23.19%
Short-Term Debt	$1.114M	$1.114M	$1.070M
YoY Change	-68.05%	0.0%	-66.72%
Long-Term Debt Due	$25.00M	$25.00M	$0.00
YoY Change		0.0%
Total Short-Term Liabilities	$413.6M	$413.6M	$378.6M
YoY Change	12.79%	0.0%	-38.63%
LONG-TERM LIABILITIES
Long-Term Debt	$888.0M	$888.0M	$913.3M
YoY Change	-36.06%	0.0%
Other Long-Term Liabilities	$115.3M	$155.1M	$98.88M
YoY Change	4.22%	0.0%	-14.4%
Total Long-Term Liabilities	$1.003B	$1.043B	$1.012B
YoY Change	-33.09%	0.0%	776.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$413.6M	$413.6M	$378.6M
Total Long-Term Liabilities	$1.003B	$1.043B	$1.012B
Total Liabilities	$1.461B	$1.461B	$1.448B
YoY Change	-23.91%	0.0%	96.99%
SHAREHOLDERS EQUITY
Retained Earnings	$7.151M		-$1.718M
YoY Change	-118.34%
Common Stock	$172.3M		$150.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$84.64M	$84.64M	$69.26M
YoY Change
Total Liabilities & Shareholders Equity	$1.546B	$1.546B	$1.517B
YoY Change	-18.72%	0.0%	-38.29%

Cashflow Statement

Concept	2021 Q1	2021	2019 Q4
OPERATING ACTIVITIES
Net Income	$43.11M	$67.92M	$28.75M
YoY Change	-1689.68%	0.0%	-44.6%
Depreciation, Depletion And Amortization	$34.49M	$34.49M	$7.800M
YoY Change	367.04%	0.0%	6.85%
Cash From Operating Activities	$242.0M	$242.0M	$199.4M
YoY Change	-632.77%	0.0%	-240.92%
INVESTING ACTIVITIES
Capital Expenditures	-$62.39M	$18.18M	-$25.70M
YoY Change	-698.57%	-70.86%	403.92%
Acquisitions
YoY Change
Other Investing Activities	$13.32M	$4.833M	$2.700M
YoY Change	329.19%	-63.72%	-90.82%
Cash From Investing Activities	-$49.07M	-$49.07M	-$23.00M
YoY Change	119.95%	0.0%	-194.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$1.389M
YoY Change		-200.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-57.69M	-$57.69M	-112.2M
YoY Change	-113.0%	0.0%	-190.56%
NET CHANGE
Cash From Operating Activities	242.0M	$242.0M	199.4M
Cash From Investing Activities	-49.07M	-$49.07M	-23.00M
Cash From Financing Activities	-57.69M	-$57.69M	-112.2M
Net Change In Cash	135.2M	$141.3M	64.20M
YoY Change	-63.71%	4.52%	858.21%
FREE CASH FLOW
Cash From Operating Activities	$242.0M	$242.0M	$199.4M
Capital Expenditures	-$62.39M	$18.18M	-$25.70M
Free Cash Flow	$304.4M	$223.8M	$225.1M
YoY Change	-645.06%	24.62%	-265.03%

Facts In Submission

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CY2021	dei	Entity File Number EntityFileNumber	001-38854
CY2021	dei	Entity Registrant Name EntityRegistrantName	KONTOOR BRANDS, INC.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NC
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2680248
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CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	549000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-2010000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	137000	USD
CY2019	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-767000	USD
CY2018	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-26417000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	1729000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-5414000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-21000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-2142000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	7380000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-600000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	706000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	0	USD
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-15109000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3000000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-22700000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	52814000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	93654000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	240373000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	67923000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	96654000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	263073000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34491000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30760000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31035000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	15948000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	23844000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	14894000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	18338000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5988000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6484000	USD
CY2021	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2706000	USD
CY2019	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	4174000	USD
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1501000	USD
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	32636000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1131000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2442000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3790000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17647000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24971000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17743000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-119276000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9682000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	45757000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-548301000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	326075000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	17375000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	31923000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-37598000	USD
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-3390000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	4033000	USD
CY2018	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	6328000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4178000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	23273000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	53071000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-16065000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-22524000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7741000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	36480000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	26782000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	241970000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	777788000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-96303000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18182000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22679000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21038000	USD
CY2021	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	44207000	USD
CY2019	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	14807000	USD
CY2018	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	1663000	USD
CY2021	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	0	USD
CY2019	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	517940000	USD
CY2018	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	29800000	USD
CY2021	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	18155000	USD
CY2019	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	4955000	USD
CY2018	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	6881000	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4833000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1462000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2651000	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-49067000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	483947000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11329000	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	512500000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	65000000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	512500000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	65000000	USD
CY2018	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1050000000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4346000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	12993000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt	127000000	USD
CY2018	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	USD
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2019	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	269112000	USD
CY2018	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2021	ktb	Proceeds Payment Contributionsfromto Parent ProceedsPaymentContributionsfromtoParent	0	USD
CY2019	ktb	Proceeds Payment Contributionsfromto Parent ProceedsPaymentContributionsfromtoParent	-1814682000	USD
CY2018	ktb	Proceeds Payment Contributionsfromto Parent ProceedsPaymentContributionsfromtoParent	107246000	USD
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54768000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	63555000	USD
CY2018	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1389000	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1035000	USD
CY2018	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	38000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-15787000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-915000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-57687000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1252094000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	106331000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	6114000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	391000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5392000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	141330000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	10032000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	15965000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	106808000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96776000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	80811000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	248138000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	106808000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96776000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	47069000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	29407000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	6618000	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	15626000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	28886000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	180000	USD
CY2021	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	-4623000	USD
CY2019	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	4854000	USD
CY2018	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	580000	USD
CY2021	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	-889000	USD
CY2019	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	5352000	USD
CY2018	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	602000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1357893000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	263073000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-22700000	USD
CY2018	ktb	Transfers To From Parent Net TransfersToFromParentNet	122139000	USD
CY2021	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.96
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1723452000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	96654000	USD
CY2019	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	15278000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3167000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1243000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-4924000	USD
CY2019	ktb	Transfers To From Parent Net TransfersToFromParentNet	-1696859000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	0	USD
CY2019	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.12
CY2019	us-gaap	Dividends Common Stock DividendsCommonStock	63555000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	69257000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	67923000	USD
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	17338000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3940000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-412000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-19461000	USD
CY2021	us-gaap	Dividends Common Stock DividendsCommonStock	54768000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	84641000	USD
CY2021	us-gaap	Fiscal Period FiscalPeriod	Fiscal YearThe Company operates and reports using a 52/53 week fiscal year ending on the Saturday closest to December 31 of each year. For presentation purposes herein, all references to periods ended December 2020, December 2019 and December 2018 correspond to the 53-week fiscal year ended January 2, 2021 and the 52-week fiscal years ended December 28, 2019 and December 29, 2018, respectively.
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#403a60;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#403a60;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">In preparing the financial statements in accordance with GAAP, management makes estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. Actual results may differ from those estimates.</span></div>
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	6000000.0	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	5600000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-3400000	USD
CY2021Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	170700000	USD
CY2019Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	30500000	USD
CY2021	ktb	Computer Software Investment ComputerSoftwareInvestment	43500000	USD
CY2019	ktb	Computer Software Investment ComputerSoftwareInvestment	27100000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	24300000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	98800000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	119300000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	127800000	USD
CY2021	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	4600000	USD
CY2019	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	5900000	USD
CY2018	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	7200000	USD
CY2021	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	56200000	USD
CY2019	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	66100000	USD
CY2018	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	59700000	USD
CY2021	us-gaap	Royalty Expense RoyaltyExpense	300000	USD
CY2019	us-gaap	Royalty Expense RoyaltyExpense	1800000	USD
CY2018	us-gaap	Royalty Expense RoyaltyExpense	1300000	USD
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#403a60;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Concentration of Risks</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#403a60;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company markets products to a broad customer base throughout the world. Products are sold at a range of price points through our wholesale and direct-to-consumer channels. The Company’s largest customer, a U.S.-based retailer, accounted for 38% of 2020 net revenues, and the top ten customers accounted for 60% of 2020 net revenues. Sales are typically made on an unsecured basis under customary terms that vary by product, channel of distribution or geographic region. The Company continuously monitors the creditworthiness of its customers and has established internal policies regarding customer credit limits. The Company is not aware of any issues with respect to relationships with any of its top customers.</span></div>
CY2021	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsCertain prior year amounts in the Company's financial statements and related disclosures have been reclassified to conform with the current year presentation.
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231397000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	228459000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	5769000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	10679000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	787000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1775000	USD
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1500000	USD
CY2019	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1900000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2097839000	USD
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2097839000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2548839000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2548839000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2763998000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2763998000	USD
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2097839000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2548839000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2763998000	USD
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	32636000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	0	USD
CY2019	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	3762000	USD
CY2018	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	7738000	USD
CY2021	us-gaap	Interest Expense InterestExpense	49992000	USD
CY2019	us-gaap	Interest Expense InterestExpense	35787000	USD
CY2018	us-gaap	Interest Expense InterestExpense	1173000	USD
CY2021	us-gaap	Interest Income Other InterestIncomeOther	1608000	USD
CY2019	us-gaap	Interest Income Other InterestIncomeOther	3931000	USD
CY2018	us-gaap	Interest Income Other InterestIncomeOther	5740000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	72936000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	135194000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	340078000	USD
CY2021Q1	ktb	Accounts Receivable After Allowance For Credit Loss Current And Inventory Net AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet	572129000	USD
CY2019Q4	ktb	Accounts Receivable After Allowance For Credit Loss Current And Inventory Net AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet	686560000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	248138000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106808000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	81413000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	84235000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118897000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	132192000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	60443000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	86582000	USD
CY2021Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	229383000	USD
CY2019Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	230129000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	85221000	USD
CY2019Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	79551000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150192000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	111099000	USD
CY2021Q1	us-gaap	Assets Assets	1545816000	USD
CY2019Q4	us-gaap	Assets Assets	1517156000	USD
CY2021	us-gaap	Revenues Revenues	2097839000	USD
CY2019	us-gaap	Revenues Revenues	2548839000	USD
CY2018	us-gaap	Revenues Revenues	2763998000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118897000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	132192000	USD
CY2021Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	250540000	USD
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	240311000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19143000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11852000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231397000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	228459000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11852000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	18338000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	11877000	USD
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	830000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	19143000	USD
CY2021Q1	ktb	Maximum Amount Of Accounts Receivable Sold At Any Point In Time MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime	377500000	USD
CY2021	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	981900000	USD
CY2019	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1035400000	USD
CY2018	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1057000000.0	USD
CY2021Q1	ktb	Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties	127100000	USD
CY2019Q4	ktb	Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties	188100000	USD
CY2021	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	2000000.0	USD
CY2019	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	5300000	USD
CY2018	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	5100000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	277164000	USD
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	383643000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	29921000	USD
CY2019Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	34783000	USD
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	33647000	USD
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	39675000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	340732000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	458101000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	492133000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	593172000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	373236000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	460980000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118897000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	132192000	USD
CY2021	us-gaap	Depreciation Depreciation	23700000	USD
CY2019	us-gaap	Depreciation Depreciation	22300000	USD
CY2018	us-gaap	Depreciation Depreciation	23800000	USD
CY2021Q1	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	4925000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15991000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5100000	shares
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12782000	USD
CY2019Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	4511000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17293000	USD
CY2019Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	32600000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3000000.0	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4200000	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1000000.0	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1000000.0	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1000000.0	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1000000.0	USD
CY2021Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1000000.0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	214516000	USD
CY2019	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1680000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	212836000	USD
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	556000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	213392000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	50394000	USD
CY2019Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	53394000	USD
CY2021Q1	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	7991000	USD
CY2019Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	3592000	USD
CY2021Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	68223000	USD
CY2019Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	29532000	USD
CY2021Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	7448000	USD
CY2019Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	8925000	USD
CY2021Q1	ktb	Partnership Stores And Shop In Shop Costs Accumulated Amortization PartnershipStoresAndShopInShopCostsAccumulatedAmortization	26811000	USD
CY2019Q4	ktb	Partnership Stores And Shop In Shop Costs Accumulated Amortization PartnershipStoresAndShopInShopCostsAccumulatedAmortization	22055000	USD
CY2021Q1	ktb	Partnership Stores And Shop In Shop Costs Net PartnershipStoresAndShopInShopCostsNet	4260000	USD
CY2019Q4	ktb	Partnership Stores And Shop In Shop Costs Net PartnershipStoresAndShopInShopCostsNet	5210000	USD
CY2021	ktb	Debt Instrument Interest Coverage Ratio DebtInstrumentInterestCoverageRatio	3.00
CY2020Q2	ktb	Debt Agreement Minimum Liquidity Floor DebtAgreementMinimumLiquidityFloor	200000000.0	USD
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	19867000	USD
CY2019Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	14038000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150192000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	111099000	USD
CY2019Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	1550000000	USD
CY2019Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1050000000.00	USD
CY2021	ktb	Debt Instrument Leverage Ratio DebtInstrumentLeverageRatio	4.00
CY2020Q2	ktb	Debt Agreement Available Cash Threshold DebtAgreementAvailableCashThreshold	250000000.0	USD
CY2020Q2	ktb	Debt Instrument Leverage Ratio DebtInstrumentLeverageRatio	5.50
CY2020Q3	ktb	Debt Instrument Leverage Ratio DebtInstrumentLeverageRatio	5.50
	ktb	Debt Instrument Leverage Ratio DebtInstrumentLeverageRatio	5.00
CY2021Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	900000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	912957000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	913269000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	25000000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	887957000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	913269000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	25000000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	37500000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	37500000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	600000000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	13000000	USD
CY2021Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	210000000	USD
CY2021Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	923000000	USD
CY2021Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1730000	USD
CY2021Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	8313000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	912957000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	25000000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	887957000	USD
CY2021Q1	ktb	Customer Discounts And Allowances CustomerDiscountsAndAllowances	58873000	USD
CY2019Q4	ktb	Customer Discounts And Allowances CustomerDiscountsAndAllowances	60060000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	38948000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36315000	USD
CY2021Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	23797000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	22995000	USD
CY2019Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2172000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6410000	USD
CY2021Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	11266000	USD
CY2019Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	10285000	USD
CY2021Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	7166000	USD
CY2019Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	2058000	USD
CY2021Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	6919000	USD
CY2019Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	6528000	USD
CY2021Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6520000	USD
CY2019Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	14005000	USD
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6328000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7513000	USD
CY2021Q1	ktb	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	5017000	USD
CY2019Q4	ktb	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	9273000	USD
CY2021Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3368000	USD
CY2019Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2789000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	787000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1775000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17553000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	18976000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	192952000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	194744000	USD
CY2021Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	51116000	USD
CY2019Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	53601000	USD
CY2021Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	17937000	USD
CY2019Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	3826000	USD
CY2021Q1	ktb	Taxes Payable Noncurrent TaxesPayableNoncurrent	16735000	USD
CY2019Q4	ktb	Taxes Payable Noncurrent TaxesPayableNoncurrent	17678000	USD
CY2021Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	14056000	USD
CY2019Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	13224000	USD
CY2021Q1	ktb	Other Liabilities Noncurrent Insurance OtherLiabilitiesNoncurrentInsurance	1082000	USD
CY2019Q4	ktb	Other Liabilities Noncurrent Insurance OtherLiabilitiesNoncurrentInsurance	875000	USD
CY2021Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	221000	USD
CY2019Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	0	USD
CY2021Q1	ktb	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	14194000	USD
CY2019Q4	ktb	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	9671000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	115341000	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	98875000	USD
CY2019	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	726000	USD
CY2018	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	6629000	USD
CY2019	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-3166000	USD
CY2018	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-5059000	USD
CY2019	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
CY2018	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-3502000	USD
CY2019	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2018	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-1188000	USD
CY2019	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-2440000	USD
CY2018	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	6260000	USD
CY2019Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	11000000.0	USD
CY2019Q2	us-gaap	Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation	17400000	USD
CY2019Q2	us-gaap	Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets	6400000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	1100000	USD
CY2021	ktb	Defined Benefit Plan Net Pension Periodic Benefit Cost Credit DefinedBenefitPlanNetPensionPeriodicBenefitCostCredit	1027000	USD
CY2019	ktb	Defined Benefit Plan Net Pension Periodic Benefit Cost Credit DefinedBenefitPlanNetPensionPeriodicBenefitCostCredit	680000	USD
CY2021	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Service Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateServiceCost	0.0068
CY2019	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Service Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateServiceCost	0.0128
CY2021	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Interest Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateInterestCost	0.0180
CY2019	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Interest Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateInterestCost	0.0180
CY2021	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0300
CY2019	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0300
CY2021	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0300
CY2019	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0300
CY2021Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	22764000	USD
CY2019Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	20651000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	8708000	USD
CY2019Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	7427000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-14056000	USD
CY2019Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-13224000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	2519000	USD
CY2019Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	3068000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0064
CY2019Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0068
CY2021Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0290
CY2019Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0300
CY2021Q1	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	13342000	USD
CY2019Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	11636000	USD
CY2021Q1	ktb	Cash Equivalents Money Market Funds CashEquivalentsMoneyMarketFunds	165751000	USD
CY2021Q1	ktb	Cash Equivalents Time Deposits CashEquivalentsTimeDeposits	4978000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7531000	USD
CY2021Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	57166000	USD
CY2021Q1	ktb	Deferred Compensation Liability At Fair Value DeferredCompensationLiabilityAtFairValue	58035000	USD
CY2019Q4	ktb	Cash Equivalents Money Market Funds CashEquivalentsMoneyMarketFunds	25706000	USD
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	5900000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	900000	USD
CY2019Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	32600000	USD
CY2019Q4	ktb	Cash Equivalents Time Deposits CashEquivalentsTimeDeposits	4788000	USD
CY2019Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	5563000	USD
CY2019Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	59922000	USD
CY2019Q4	ktb	Deferred Compensation Liability At Fair Value DeferredCompensationLiabilityAtFairValue	60129000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	913000000.0	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	913300000	USD
CY2021Q1	ktb	Derivative Asset Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	7531000	USD
CY2019Q4	ktb	Derivative Asset Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	5563000	USD
CY2021Q1	ktb	Derivative Liability Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	25103000	USD
CY2019Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	5563000	USD
CY2019Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	5884000	USD
CY2021Q1	us-gaap	Derivative Assets DerivativeAssets	5713000	USD
CY2021Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	23285000	USD
CY2019Q4	ktb	Derivative Liability Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	5884000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7531000	USD
CY2021Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	25103000	USD
CY2021Q1	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	1818000	USD
CY2021Q1	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	1818000	USD
CY2019Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	1133000	USD
CY2019Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	1133000	USD
CY2019Q4	us-gaap	Derivative Assets DerivativeAssets	4430000	USD
CY2019Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	4751000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-26417000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	1729000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-2142000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	7380000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax	300000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax	0	USD
CY2021	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-2660000	USD
CY2019	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	829000	USD
CY2021Q1	ktb	Foreign Currency And Interest Rate Cash Flow Hedge Gain Losstobe Reclassified During Next12 Months ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months	-9100000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-22700000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-22700000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	2886000	USD
CY2019	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	7380000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-4494000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1494000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-21987000	USD
CY2021	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-2201000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-19786000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-4677000	USD
CY2021	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1586000	USD
CY2019	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	6674000	USD
CY2018	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7500000	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	2400000	shares
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	15948000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	23844000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	14894000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2769000	USD
CY2019	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5011000	USD
CY2018	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3692000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	18900000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M23D
CY2021	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	102300	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1716022	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.16
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y7M6D
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	28016000	USD
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	193713	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	23.47
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	48211	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	28.38
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1474098	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.45
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y7M6D
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	20806000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1319211	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	25.91
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y4M24D
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	19322000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	7000000.0	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	300000	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3100000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2000000.0	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	18965000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	61691000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	159716000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	53971000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	73503000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	180362000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	72936000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	135194000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	340078000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2888000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	14831000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	29670000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6023000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2531000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5013000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38540000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77005000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	15316000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2307000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	23017000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	32501000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-828000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	4866000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12303000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	42714000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	74474000	USD
CY2021	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	10140000	USD
CY2019	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-5912000	USD
CY2018	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	4067000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-7434000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1738000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1536000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2706000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4174000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	28391000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	71416000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	150000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2476000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10532000	USD
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-6689000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-8983000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-5125000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-6170000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	258000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	5526000	USD
CY2021	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	-272000	USD
CY2019	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	-3169000	USD
CY2018	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	-2692000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2797000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1928000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	3900000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	17025000	USD
CY2018	ktb	Effective Income Tax Rate Reconciliation Change In Indefinite Reinvestment Amount EffectiveIncomeTaxRateReconciliationChangeInIndefiniteReinvestmentAmount	0	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-2707000	USD
CY2021	ktb	Effective Income Tax Rate Reconciliation Global Intangible Lowtaxed Income Amount EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowtaxedIncomeAmount	2345000	USD
CY2019	ktb	Effective Income Tax Rate Reconciliation Global Intangible Lowtaxed Income Amount EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowtaxedIncomeAmount	2437000	USD
CY2018	ktb	Effective Income Tax Rate Reconciliation Global Intangible Lowtaxed Income Amount EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowtaxedIncomeAmount	0	USD
CY2021	ktb	Effective Income Tax Rate Reconciliation Change In Indefinite Reinvestment Amount EffectiveIncomeTaxRateReconciliationChangeInIndefiniteReinvestmentAmount	0	USD
CY2019	ktb	Effective Income Tax Rate Reconciliation Change In Indefinite Reinvestment Amount EffectiveIncomeTaxRateReconciliationChangeInIndefiniteReinvestmentAmount	3914000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-770000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	2091000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	55000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5013000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38540000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77005000	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	3000000.0	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	4300000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	2800000	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-200000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-600000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-5800000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-6200000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	300000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	5500000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	11093000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7811000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	10977000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	13816000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	10297000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	10125000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5734000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	8076000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	31961000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	27369000	USD
CY2021Q1	ktb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	27006000	USD
CY2019Q4	ktb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	21356000	USD
CY2019Q4	ktb	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	2959000	USD
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CY2021Q1	ktb	Deferred Tax Liabilities Foreign Subsidiaries DeferredTaxLiabilitiesForeignSubsidiaries	800000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	14100000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration	700000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	388000	USD
CY2019	ktb	Unrecognized Tax Benefits Decrease Resulting From Transferred To Former Parent UnrecognizedTaxBenefitsDecreaseResultingFromTransferredToFormerParent	44714000	USD
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CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	53751000	USD
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CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	191000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	6162000	USD
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CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3998000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	801000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17892000	USD
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CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16757000	USD
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CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2082000	USD
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CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	199000	USD
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16757000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17892000	USD
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CY2021Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	600000	USD
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CY2021Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	500000	USD
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CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	864000	shares
CY2019	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	521000	shares
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57858000	shares
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CY2018	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
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$KTB
Kontoor Brands, Inc. Stock $ktb

2021 Q1 Form 10-K Financial Statement

#000176096521000009 Filed on March 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KTB Kontoor Brands, Inc. Stock $ktb

2021 Q1 Form 10-K Financial Statement

#000176096521000009 Filed on March 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KTB
Kontoor Brands, Inc. Stock $ktb