$KTB
Kontoor Brands, Inc. Stock $ktb

$ktb Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-K Financial Statement

#000176096522000008 Filed on March 02, 2022

Income Statement

Concept	2022 Q1	2022	2021 Q1
Revenue	$681.1M	$2.476B	$660.9M
YoY Change	3.06%	18.02%	30.99%
Cost Of Revenue	$389.6M	$1.368B	$376.3M
YoY Change	3.54%	10.86%	19.95%
Gross Profit	$291.5M	$1.108B	$284.5M
YoY Change	2.43%	28.26%	49.16%
Gross Profit Margin	42.79%	44.74%	43.06%
Selling, General & Admin	$222.8M	$824.7M	$210.1M
YoY Change	6.04%	11.47%	10.05%
% of Gross Profit	76.45%	74.45%	73.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$36.60M	$36.60M	$34.49M
YoY Change	6.11%	6.11%	367.04%
% of Gross Profit	12.56%	3.3%	12.12%
Operating Expenses	$222.8M	$824.7M	$210.1M
YoY Change	6.04%	11.47%	10.05%
Operating Profit	$68.65M	$283.0M	$74.43M
YoY Change	-7.77%	128.51%	-45483.54%
Interest Expense	-$11.86M	$38.90M	-$12.33M
YoY Change	-3.85%	-22.19%	-212.73%
% of Operating Profit	-17.27%	13.75%	-16.57%
Other Income/Expense, Net	$114.0K	-$959.0K	-$804.0K
YoY Change	-114.18%	-61.85%	78.67%
Pretax Income	$56.90M	$244.6M	$49.79M
YoY Change	14.28%	235.36%	-547.1%
Income Tax	$12.99M	$49.18M	$6.552M
% Of Pretax Income	22.83%	20.11%	13.16%
Net Earnings	$43.91M	$195.4M	$43.11M
YoY Change	1.85%	187.71%	-1689.68%
Net Earnings / Revenue	6.45%	7.89%	6.52%
Basic Earnings Per Share		$3.40
Diluted Earnings Per Share	$746.7K	$3.31	$737.9K
COMMON SHARES
Basic Shares Outstanding	56.20M shares	57.39M shares	57.37M shares
Diluted Shares Outstanding		59.09M shares

Balance Sheet

Concept	2022 Q1	2022	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$185.3M	$185.3M	$248.1M
YoY Change	-25.31%	-25.31%	-48.24%
Cash & Equivalents	$185.3M	$185.3M	$248.1M
Short-Term Investments
Other Short-Term Assets	$69.49M	$69.49M	$75.64M
YoY Change	-8.14%	-8.14%	-3.76%
Inventory	$363.0M	$363.0M	$340.7M
Prepaid Expenses
Receivables	$289.8M	$292.9M	$231.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$910.7M	$910.7M	$901.7M
YoY Change	1.0%	1.0%	-28.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$105.2M	$160.1M	$118.9M
YoY Change	-11.56%	-10.73%	-8.46%
Goodwill	$212.2M		$213.4M
YoY Change	-0.55%		0.78%
Intangibles	$19.22M		$20.92M
YoY Change	-8.13%		23.66%
Long-Term Investments		$50.98M
YoY Change		1.17%
Other Assets	$235.4M	$98.68M	$150.2M
YoY Change	56.74%	-12.31%	-25.07%
Total Long-Term Assets	$622.4M	$622.4M	$644.1M
YoY Change	-3.38%	-3.38%	0.33%
TOTAL ASSETS
Total Short-Term Assets	$910.7M	$910.7M	$901.7M
Total Long-Term Assets	$622.4M	$622.4M	$644.1M
Total Assets	$1.533B	$1.533B	$1.546B
YoY Change	-0.83%	-0.83%	-18.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$214.2M	$214.2M	$167.2M
YoY Change	28.08%	28.08%	11.55%
Accrued Expenses	$217.2M	$213.6M	$193.0M
YoY Change	12.55%	6.29%	6.88%
Deferred Revenue	$2.258M		$787.0K
YoY Change	186.91%
Short-Term Debt	$249.0K	$249.0K	$1.114M
YoY Change	-77.65%	-77.65%	-68.05%
Long-Term Debt Due	$0.00	$0.00	$25.00M
YoY Change	-100.0%	-100.0%
Total Short-Term Liabilities	$455.8M	$455.8M	$413.6M
YoY Change	10.2%	10.2%	12.79%
LONG-TERM LIABILITIES
Long-Term Debt	$791.3M	$791.3M	$888.0M
YoY Change	-10.88%	-10.88%	-36.06%
Other Long-Term Liabilities	$104.8M	$132.2M	$115.3M
YoY Change	-9.17%	-14.8%	4.22%
Total Long-Term Liabilities	$896.1M	$923.5M	$1.003B
YoY Change	-10.69%	-11.47%	-33.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$455.8M	$455.8M	$413.6M
Total Long-Term Liabilities	$896.1M	$923.5M	$1.003B
Total Liabilities	$1.385B	$1.385B	$1.461B
YoY Change	-5.22%	-5.22%	-23.91%
SHAREHOLDERS EQUITY
Retained Earnings	$22.64M		$7.151M
YoY Change	216.53%		-118.34%
Common Stock	$0.00		$172.3M
YoY Change	-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$148.1M	$148.1M	$84.64M
YoY Change
Total Liabilities & Shareholders Equity	$1.533B	$1.533B	$1.546B
YoY Change	-0.83%	-0.83%	-18.72%

Cashflow Statement

Concept	2022 Q1	2022	2021 Q1
OPERATING ACTIVITIES
Net Income	$43.91M	$195.4M	$43.11M
YoY Change	1.85%	187.71%	-1689.68%
Depreciation, Depletion And Amortization	$36.60M	$36.60M	$34.49M
YoY Change	6.11%	6.11%	367.04%
Cash From Operating Activities	$283.9M	$283.9M	$242.0M
YoY Change	17.31%	17.31%	-632.77%
INVESTING ACTIVITIES
Capital Expenditures	-$36.87M	$10.55M	-$62.39M
YoY Change	-40.9%	-41.97%	-698.57%
Acquisitions
YoY Change
Other Investing Activities	-$2.498M	$3.167M	$13.32M
YoY Change	-118.75%	-34.47%	329.19%
Cash From Investing Activities	-$39.37M	-$39.37M	-$49.07M
YoY Change	-19.76%	-19.76%	119.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$77.41M
YoY Change		-5673.29%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-304.1M	-$304.1M	-57.69M
YoY Change	427.1%	427.1%	-113.0%
NET CHANGE
Cash From Operating Activities	283.9M	$283.9M	242.0M
Cash From Investing Activities	-39.37M	-$39.37M	-49.07M
Cash From Financing Activities	-304.1M	-$304.1M	-57.69M
Net Change In Cash	-59.58M	-$62.82M	135.2M
YoY Change	-144.06%	-144.45%	-63.71%
FREE CASH FLOW
Cash From Operating Activities	$283.9M	$283.9M	$242.0M
Capital Expenditures	-$36.87M	$10.55M	-$62.39M
Free Cash Flow	$320.7M	$273.3M	$304.4M
YoY Change	5.38%	22.13%	-645.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001760965
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
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CY2022	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	0	USD
CY2019Q2	ktb	Stockholders Equity Note Spinoff Transaction Conversion Ratio StockholdersEquityNoteSpinoffTransactionConversionRatio	0.1429
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	001-38854
CY2022	dei	Entity Registrant Name EntityRegistrantName	KONTOOR BRANDS, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NC
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2680248
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	400 N. Elm Street
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Greensboro
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27401
CY2022	dei	City Area Code CityAreaCode	336
CY2022	dei	Local Phone Number LocalPhoneNumber	332-3400
CY2022	dei	Security12b Title Security12bTitle	Common Stock, no par value
CY2022	dei	Trading Symbol TradingSymbol	KTB
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
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CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
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CY2022	dei	Auditor Firm AuditorFirmId	238
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
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CY2021Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
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CY2022	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	288000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-412000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1243000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	15286000	USD
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-19461000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	-4924000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2051000	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
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	197474000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	52814000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	93654000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	195423000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	67923000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	96654000	USD
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36599000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34491000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30760000	USD
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	38516000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	15948000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	23844000	USD
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	330000	USD
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	18338000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5988000	USD
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3637000	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
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	32636000	USD
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9087000	USD
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1131000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2442000	USD
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	60957000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17647000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24971000	USD
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24928000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-119276000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9682000	USD
CY2022	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0	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
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	47662000	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
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	15987000	USD
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-3390000	USD
CY2019	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	4033000	USD
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18859000	USD
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4178000	USD
CY2019	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	23273000	USD
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	0	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
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3647000	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
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	283862000	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
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10551000	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
CY2022	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	26322000	USD
CY2021	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	44207000	USD
CY2019	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	14807000	USD
CY2022	us-gaap	Proceeds From Collection Of Longterm Loans To Related Parties ProceedsFromCollectionOfLongtermLoansToRelatedParties	0	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
CY2022	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	669000	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
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3167000	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
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39371000	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
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	512500000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	65000000	USD
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	512500000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	65000000	USD
CY2022	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	400000000	USD
CY2021	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2022	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	1050000000	USD
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8010000	USD
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4346000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	12993000	USD
CY2022	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	523000000	USD
CY2021	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2019	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	127000000	USD
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	USD
CY2019	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	269112000	USD
CY2022	ktb	Proceeds Payment Contributionsfromto Parent ProceedsPaymentContributionsfromtoParent	0	USD
CY2021	ktb	Proceeds Payment Contributionsfromto Parent ProceedsPaymentContributionsfromtoParent	0	USD
CY2019	ktb	Proceeds Payment Contributionsfromto Parent ProceedsPaymentContributionsfromtoParent	-1814682000	USD
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	75462000	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	95081000	USD
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	54768000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	63555000	USD
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-1951000	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
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-562000	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
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-304066000	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
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3241000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6114000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	391000	USD
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-62816000	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
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
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	185322000	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
CY2022	us-gaap	Interest Paid Net InterestPaidNet	27074000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	47069000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	29407000	USD
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	32607000	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	15626000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	28886000	USD
CY2022	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	-336000	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
CY2022	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	-2669000	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
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 Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3000000	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 Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-15109000	USD
CY2021	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.96
CY2021	us-gaap	Dividends Common Stock DividendsCommonStock	54768000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	84641000	USD
CY2022	us-gaap	Net Income Loss NetIncomeLoss	195423000	USD
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	36566000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2051000	USD
CY2022	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.66
CY2022	us-gaap	Dividends Common Stock DividendsCommonStock	95081000	USD
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	75462000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	148138000	USD
CY2022	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 2021, December 2020 and December 2019 correspond to the 52-week fiscal year ended January 1, 2022, the 53-week fiscal year ended January 2, 2021 and the 52-week fiscal year ended December 28, 2019, respectively.
CY2022	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>
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-3100000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	6000000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	5600000	USD
CY2022Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	113700000	USD
CY2021Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	170700000	USD
CY2022	ktb	Computer Software Investment ComputerSoftwareInvestment	23500000	USD
CY2021	ktb	Computer Software Investment ComputerSoftwareInvestment	43500000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	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
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	24000000	USD
CY2022	us-gaap	Advertising Expense AdvertisingExpense	142000000	USD
CY2021	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	4600000	USD
CY2022	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	3300000	USD
CY2021	us-gaap	Advertising Expense AdvertisingExpense	98800000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	119300000	USD
CY2019	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	5900000	USD
CY2022	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	84400000	USD
CY2021	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	56200000	USD
CY2019	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	66100000	USD
CY2022	us-gaap	Royalty Expense RoyaltyExpense	200000	USD
CY2021	us-gaap	Royalty Expense RoyaltyExpense	300000	USD
CY2019	us-gaap	Royalty Expense RoyaltyExpense	1800000	USD
CY2022	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 34% of 2021 net revenues, and the top ten customers accounted for 61% of 2021 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>
CY2022	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.
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	289800000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231397000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	3093000	USD
CY2021Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	5769000	USD
CY2022Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2258000	USD
CY2021Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	787000	USD
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	0	USD
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1500000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	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
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	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
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	32636000	USD
CY2022	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	0	USD
CY2021	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	0	USD
CY2019	us-gaap	Interest Income Related Party InterestIncomeRelatedParty	3762000	USD
CY2022	us-gaap	Interest Expense InterestExpense	38900000	USD
CY2021	us-gaap	Interest Expense InterestExpense	49992000	USD
CY2019	us-gaap	Interest Expense InterestExpense	35787000	USD
CY2022	us-gaap	Interest Income Other InterestIncomeOther	1480000	USD
CY2021	us-gaap	Interest Income Other InterestIncomeOther	1608000	USD
CY2019	us-gaap	Interest Income Other InterestIncomeOther	3931000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	244600000	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
CY2022Q1	ktb	Accounts Receivable After Allowance For Credit Loss Current And Inventory Net AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet	652757000	USD
CY2021Q1	ktb	Accounts Receivable After Allowance For Credit Loss Current And Inventory Net AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet	572129000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	185322000	USD
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	248138000	USD
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	72579000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	81413000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105155000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118897000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	54950000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	60443000	USD
CY2022Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	226851000	USD
CY2021Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	229383000	USD
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	74876000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	85221000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	160534000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150192000	USD
CY2022Q1	us-gaap	Assets Assets	1533024000	USD
CY2021Q1	us-gaap	Assets Assets	1545816000	USD
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	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
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105155000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118897000	USD
CY2022Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	301505000	USD
CY2021Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	250540000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11705000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	19143000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	289800000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	231397000	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
CY2021Q1	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	4925000	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
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	330000	USD
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	6309000	USD
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-1459000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11705000	USD
CY2022Q1	ktb	Maximum Amount Of Accounts Receivable Sold At Any Point In Time MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime	377500000	USD
CY2022	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1249300000	USD
CY2021	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	981900000	USD
CY2019	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1035400000	USD
CY2022Q1	ktb	Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties	170600000	USD
CY2021Q1	ktb	Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties	127100000	USD
CY2022	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	1800000	USD
CY2021	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	2000000	USD
CY2019	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	5300000	USD
CY2022Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	293427000	USD
CY2021Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	277164000	USD
CY2022Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	32346000	USD
CY2021Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	29921000	USD
CY2022Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	37184000	USD
CY2021Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	33647000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	362957000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	340732000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	522872000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	492133000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	417717000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	373236000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105155000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118897000	USD
CY2022	us-gaap	Depreciation Depreciation	22400000	USD
CY2021	us-gaap	Depreciation Depreciation	23700000	USD
CY2019	us-gaap	Depreciation Depreciation	22300000	USD
CY2022Q1	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	4577000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14638000	USD
CY2019Q3	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	32600000	USD
CY2021Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15991000	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	0	USD
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1700000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3000000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1000000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1000000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1000000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1000000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1000000	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
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1179000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	212213000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	50983000	USD
CY2021Q1	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	50394000	USD
CY2022Q1	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	18224000	USD
CY2021Q1	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	7991000	USD
CY2022Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	81555000	USD
CY2021Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	68223000	USD
CY2022Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	5568000	USD
CY2021Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	7448000	USD
CY2022Q1	ktb	Partnership Stores And Shop In Shop Costs Accumulated Amortization PartnershipStoresAndShopInShopCostsAccumulatedAmortization	20732000	USD
CY2021Q1	ktb	Partnership Stores And Shop In Shop Costs Accumulated Amortization PartnershipStoresAndShopInShopCostsAccumulatedAmortization	26811000	USD
CY2022Q1	ktb	Partnership Stores And Shop In Shop Costs Net PartnershipStoresAndShopInShopCostsNet	4192000	USD
CY2021Q1	ktb	Partnership Stores And Shop In Shop Costs Net PartnershipStoresAndShopInShopCostsNet	4260000	USD
CY2022Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	18236000	USD
CY2021Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	19867000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	160534000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150192000	USD
CY2022Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	200000	USD
CY2021Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	900000	USD
CY2022	ktb	Debt Instrument Leverage Ratio Number Of Elections To Increase The Limit DebtInstrumentLeverageRatioNumberOfElectionsToIncreaseTheLimit	2	election
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	791317000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	912957000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	25000000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	791317000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	887957000	USD
CY2019Q2	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	1550000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	20000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	20000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	350000000	USD
CY2022Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	400000000	USD
CY2022Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	800000000	USD
CY2022Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	8683000	USD
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	791317000	USD
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	791317000	USD
CY2022Q1	ktb	Customer Discounts And Allowances CustomerDiscountsAndAllowances	58881000	USD
CY2021Q1	ktb	Customer Discounts And Allowances CustomerDiscountsAndAllowances	58873000	USD
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	62135000	USD
CY2021Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	38948000	USD
CY2022Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	20016000	USD
CY2021Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	7166000	USD
CY2021Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	6520000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	6629000	USD
CY2021Q1	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	6919000	USD
CY2022Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1079000	USD
CY2021Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	23797000	USD
CY2022Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	11976000	USD
CY2021Q1	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	11266000	USD
CY2022Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1623000	USD
CY2022Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	13529000	USD
CY2021Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6410000	USD
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	17722000	USD
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6328000	USD
CY2022Q1	ktb	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	6141000	USD
CY2021Q1	ktb	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	5017000	USD
CY2022Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2796000	USD
CY2021Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3368000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2258000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	787000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12379000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	17553000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	217164000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	192952000	USD
CY2022Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	52162000	USD
CY2021Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	51116000	USD
CY2022Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	6401000	USD
CY2021Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	17937000	USD
CY2022Q1	ktb	Taxes Payable Noncurrent TaxesPayableNoncurrent	16570000	USD
CY2021Q1	ktb	Taxes Payable Noncurrent TaxesPayableNoncurrent	16735000	USD
CY2022Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	13685000	USD
CY2021Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	14056000	USD
CY2022Q1	ktb	Other Liabilities Noncurrent Insurance OtherLiabilitiesNoncurrentInsurance	1257000	USD
CY2021Q1	ktb	Other Liabilities Noncurrent Insurance OtherLiabilitiesNoncurrentInsurance	1082000	USD
CY2022Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	0	USD
CY2021Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	221000	USD
CY2022Q1	ktb	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	9117000	USD
CY2021Q1	ktb	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	14194000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	99192000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	115341000	USD
CY2019	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	726000	USD
CY2019	us-gaap	Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent	-3166000	USD
CY2019	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	-2440000	USD
CY2019Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	11000000	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
CY2022	ktb	Defined Benefit Plan Net Pension Periodic Benefit Cost Credit DefinedBenefitPlanNetPensionPeriodicBenefitCostCredit	866000	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
CY2022	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Service Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateServiceCost	0.0064
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
CY2022	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Interest Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateInterestCost	0.0170
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
CY2022	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 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
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0290
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
CY2022Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	22935000	USD
CY2021Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	22764000	USD
CY2022Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9250000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	8708000	USD
CY2022Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-13685000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-14056000	USD
CY2022Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	2904000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	2519000	USD
CY2022Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0064
CY2021Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0064
CY2022Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0290
CY2021Q1	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0290
CY2022Q1	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	13514000	USD
CY2021Q1	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	13342000	USD
CY2022Q1	ktb	Cash Equivalents Money Market Funds CashEquivalentsMoneyMarketFunds	110050000	USD
CY2022Q1	ktb	Cash Equivalents Time Deposits CashEquivalentsTimeDeposits	3644000	USD
CY2022Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7321000	USD
CY2022Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	57613000	USD
CY2022Q1	ktb	Deferred Compensation Liability At Fair Value DeferredCompensationLiabilityAtFairValue	58791000	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
CY2022Q1	us-gaap	Long Term Debt LongTermDebt	791300000	USD
CY2021Q1	us-gaap	Long Term Debt LongTermDebt	913000000	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
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022Q1	ktb	Derivative Asset Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	7321000	USD
CY2021Q1	ktb	Derivative Asset Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	7531000	USD
CY2022Q1	ktb	Derivative Liability Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	8024000	USD
CY2021Q1	ktb	Derivative Liability Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	25103000	USD
CY2022Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	7321000	USD
CY2022Q1	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	8024000	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
CY2022Q1	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	1636000	USD
CY2022Q1	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	1636000	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
CY2022Q1	us-gaap	Derivative Assets DerivativeAssets	5685000	USD
CY2022Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	6388000	USD
CY2021Q1	us-gaap	Derivative Assets DerivativeAssets	5713000	USD
CY2021Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	23285000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	11138000	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
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-8835000	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
CY2022	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	288000	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
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
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax	0	USD
CY2022Q1	ktb	Foreign Currency And Interest Rate Cash Flow Hedge Gain Losstobe Reclassified During Next12 Months ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months	2400000	USD
CY2021Q3	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	200000000	shares
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
CY2022	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-2208000	USD
CY2022	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-8850000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	6642000	USD
CY2022	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4591000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7500000	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4400000	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	2400000	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	38516000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	15948000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	23844000	USD
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5201000	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
CY2022Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	15200000	USD
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y3M21D
CY2022	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	139750	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
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
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	196514	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.86
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	3955	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	30.89
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1273629	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.52
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y8M12D
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	31494000	USD
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1272501	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	26.52
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y7M6D
CY2022Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	31475000	USD
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3500000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	7000000	USD
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5500000	USD
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3100000	USD
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	118142000	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
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	126458000	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
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	244600000	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
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	24514000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2888000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	14831000	USD
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	15877000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6023000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	23017000	USD
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5149000	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
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	45540000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2307000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	42714000	USD
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	2951000	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
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	686000	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
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3637000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2706000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4174000	USD
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49177000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5013000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38540000	USD
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	51366000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	15316000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	28391000	USD
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5167000	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
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-13698000	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
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	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
CY2022	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	940000	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
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-2797000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1928000	USD
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2010000	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
CY2022	ktb	Effective Income Tax Rate Reconciliation Global Intangible Lowtaxed Income Amount EffectiveIncomeTaxRateReconciliationGlobalIntangibleLowtaxedIncomeAmount	2852000	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
CY2022	ktb	Effective Income Tax Rate Reconciliation Change In Indefinite Reinvestment Amount EffectiveIncomeTaxRateReconciliationChangeInIndefiniteReinvestmentAmount	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
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	540000	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
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49177000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5013000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	21616000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	31961000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	38540000	USD
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	5500000	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	3000000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	4300000	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-200000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-600000	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
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	12922000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	11093000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	10907000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	10977000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	13596000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	10297000	USD
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6896000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5734000	USD
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CY2022Q1	ktb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	22826000	USD
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CY2021Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	33164000	USD
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CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16766000	USD
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CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	801000	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
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17892000	USD
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CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1222000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2082000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	214000	USD
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
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CY2021Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Policyholders Surplus DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus	3338000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13458000	USD
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CY2022Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13500000	USD
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CY2019	us-gaap	Net Income Loss NetIncomeLoss	96654000	USD
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CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	864000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57858000	shares
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CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	32993000	USD
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$KTB
Kontoor Brands, Inc. Stock $ktb

2022 Q1 Form 10-K Financial Statement

#000176096522000008 Filed on March 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KTB Kontoor Brands, Inc. Stock $ktb

2022 Q1 Form 10-K Financial Statement

#000176096522000008 Filed on March 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KTB
Kontoor Brands, Inc. Stock $ktb