$KTB
Kontoor Brands, Inc. Stock $ktb

$ktb Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000176096524000013 Filed on February 28, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$631.2M	$669.8M	$2.607B
YoY Change	-5.38%	10.43%	5.31%
Cost Of Revenue	$346.1M	$387.0M	$1.520B
YoY Change	-9.03%	13.0%	11.07%
Gross Profit	$285.1M	$282.8M	$1.088B
YoY Change	-0.54%	7.1%	-1.8%
Gross Profit Margin	45.17%	42.22%	41.72%
Selling, General & Admin	$200.7M	$199.5M	$768.6M
YoY Change	4.67%	5.54%	-6.81%
% of Gross Profit	70.39%	70.53%	70.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.505M	$10.64M	$38.05M
YoY Change	4.14%	14.43%	3.95%
% of Gross Profit	3.33%	3.76%	3.5%
Operating Expenses	$200.7M	$199.5M	$768.6M
YoY Change	4.67%	5.54%	-6.81%
Operating Profit	$84.43M	$83.34M	$319.3M
YoY Change	-11.08%	11.02%	12.82%
Interest Expense	$9.292M	-$8.301M	$40.41M
YoY Change	-194.3%	-193.71%	3.88%
% of Operating Profit	11.01%	-9.96%	12.66%
Other Income/Expense, Net	-$2.883M	-$1.611M	-$10.75M
YoY Change	29.51%	-27.4%	1021.27%
Pretax Income	$74.68M	$65.53M	$271.9M
YoY Change	-9.88%	1.99%	11.16%
Income Tax	$15.17M	-$3.242M	$40.91M
% Of Pretax Income	20.32%	-4.95%	15.04%
Net Earnings	$59.51M	$68.77M	$231.0M
YoY Change	-10.24%	34.63%	18.2%
Net Earnings / Revenue	9.43%	10.27%	8.86%
Basic Earnings Per Share	$1.07		$4.13
Diluted Earnings Per Share	$1.05	$1.21	$4.06
COMMON SHARES
Basic Shares Outstanding	55.76M shares	56.18M shares	55.96M shares
Diluted Shares Outstanding	56.74M shares		56.93M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$215.1M	$215.1M	$215.1M
YoY Change	308.26%	263.39%	16.04%
Cash & Equivalents	$215.1M	$215.1M	$215.1M
Short-Term Investments
Other Short-Term Assets	$97.90M	$99.88M	$99.88M
YoY Change	0.47%	4.75%	43.74%
Inventory	$501.3M	$500.4M	$500.4M
Prepaid Expenses
Receivables	$239.6M	$217.7M	$204.6M
Other Receivables	$0.00	$0.00	$23.98M
Total Short-Term Assets	$1.060B	$1.044B	$1.044B
YoY Change	1.99%	-2.74%	14.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$110.3M	$112.0M	$166.9M
YoY Change	-31.11%	10.49%	4.22%
Goodwill	$209.6M	$209.9M
YoY Change		0.41%
Intangibles	$12.14M	$16.95M
YoY Change		27.96%
Long-Term Investments			$41.40M
YoY Change			-18.79%
Other Assets	$212.9M	$137.3M	$92.57M
YoY Change	-3.58%	-34.09%	-6.2%
Total Long-Term Assets	$601.2M	$601.6M	$601.6M
YoY Change	-0.47%	3.76%	-3.34%
TOTAL ASSETS
Total Short-Term Assets	$1.060B	$1.044B	$1.044B
Total Long-Term Assets	$601.2M	$601.6M	$601.6M
Total Assets	$1.661B	$1.645B	$1.645B
YoY Change	1.09%	-0.46%	7.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$187.2M	$180.2M	$180.2M
YoY Change	14.24%	-41.16%	-15.87%
Accrued Expenses	$163.3M	$171.4M	$169.3M
YoY Change	-24.79%	2.22%	-20.74%
Deferred Revenue		$1.713M
YoY Change		62.06%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Long-Term Debt Due	$20.00M	$20.00M	$20.00M
YoY Change	60.0%	166.67%
Total Short-Term Liabilities	$392.6M	$392.6M	$392.6M
YoY Change	-2.35%	-22.62%	-13.86%
LONG-TERM LIABILITIES
Long-Term Debt	$759.2M	$763.9M	$763.9M
YoY Change	-8.3%	-7.38%	-3.46%
Other Long-Term Liabilities	$85.34M	$74.60M	$111.4M
YoY Change	-25.31%	-9.48%	-15.76%
Total Long-Term Liabilities	$844.6M	$838.5M	$875.3M
YoY Change	-10.36%	-7.57%	-5.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$392.6M	$392.6M	$392.6M
Total Long-Term Liabilities	$844.6M	$838.5M	$875.3M
Total Liabilities	$1.274B	$1.274B	$1.274B
YoY Change	-5.21%	-11.86%	-8.04%
SHAREHOLDERS EQUITY
Retained Earnings	$171.1M	$166.6M
YoY Change		166.73%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$387.2M	$371.9M	$371.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.661B	$1.645B	$1.645B
YoY Change	1.09%	-0.46%	7.33%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$59.51M	$68.77M	$231.0M
YoY Change	-10.24%	34.63%	18.2%
Depreciation, Depletion And Amortization	$9.505M	$10.64M	$38.05M
YoY Change	4.14%	14.43%	3.95%
Cash From Operating Activities	$56.47M	$209.0M	$356.5M
YoY Change	-547.38%	195.0%	25.61%
INVESTING ACTIVITIES
Capital Expenditures	$4.491M	$6.891M	$27.37M
YoY Change	-62.41%	-10.19%	159.37%
Acquisitions
YoY Change
Other Investing Activities	$787.0K	-$917.0K	$2.264M
YoY Change	428.19%	25.44%	-28.51%
Cash From Investing Activities	-$6.432M	-$7.808M	-$39.14M
YoY Change	-45.48%	-7.09%	-0.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$29.83M
YoY Change			-61.47%
Debt Paid & Issued, Net	$5.000M
YoY Change
Cash From Financing Activities	-$54.61M	-57.68M	-$155.7M
YoY Change	-420.96%	-12.28%	-48.79%
NET CHANGE
Cash From Operating Activities	$56.47M	209.0M	$356.5M
Cash From Investing Activities	-$6.432M	-7.808M	-$39.14M
Cash From Financing Activities	-$54.61M	-57.68M	-$155.7M
Net Change In Cash	$9.000K	143.5M	$155.9M
YoY Change	-100.12%	-4450.99%	-348.14%
FREE CASH FLOW
Cash From Operating Activities	$56.47M	$209.0M	$356.5M
Capital Expenditures	$4.491M	$6.891M	$27.37M
Free Cash Flow	$51.98M	$202.1M	$329.2M
YoY Change	-311.56%	219.92%	20.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	245493000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	13091000	usd
CY2022	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.86
CY2022	us-gaap	Dividends Common Stock DividendsCommonStock	103661000	usd
CY2023	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001760965
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
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CY2023Q4	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6Y
CY2023	us-gaap	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2023#SellingGeneralAndAdministrativeExpense
CY2022	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	0	usd
CY2019Q2	ktb	Stockholders Equity Note Spinoff Transaction Conversion Ratio StockholdersEquityNoteSpinoffTransactionConversionRatio	0.1429
CY2023	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost Credit Curtailment Gain Loss Statement Of Income Or Comprehensive Income Extensible List DefinedBenefitPlanNetPeriodicBenefitCostCreditCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2023#OtherNonoperatingIncomeExpense
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-30
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-30
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity Registrant Name EntityRegistrantName	KONTOOR BRANDS, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NC
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-2680248
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	400 N. Elm Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Greensboro
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NC
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	27401
CY2023	dei	City Area Code CityAreaCode	336
CY2023	dei	Local Phone Number LocalPhoneNumber	332-3400
CY2023	dei	Security12b Title Security12bTitle	Common Stock, no par value
CY2023	dei	Trading Symbol TradingSymbol	KTB
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	2334000000	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	55759632	shares
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CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	238
CY2023	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2023	dei	Auditor Location AuditorLocation	Greensboro, North Carolina
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	215050000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59179000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	217673000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	225858000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	500353000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	596836000	usd
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CY2022Q4	us-gaap	Assets Current AssetsCurrent	982269000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	112045000	usd
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CY2022Q4	us-gaap	Assets Assets	1582261000	usd
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CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	180220000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	206262000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	196989000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	36753000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	5611000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6919000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	763921000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	1273526000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1331504000	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0
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CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
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CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	usd
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CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1497076000	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	356665000	usd
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CY2022	us-gaap	Interest Expense InterestExpense	34919000	usd
CY2022	us-gaap	Interest Expense InterestExpense	38900000	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	3791000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	1352000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	1480000	usd
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CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-959000	usd
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CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	319136000	usd
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CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55744000	shares
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59086000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	230994000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	245493000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	16405000	usd
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CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	15286000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11814000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	13091000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2051000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	242808000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	258584000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	197474000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	230994000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	245493000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	195423000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38046000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37126000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36599000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	16725000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	21891000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	38516000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-807000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-44000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	330000	usd
CY2023	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	3750000	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-127000	usd
CY2022	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3637000	usd
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5359000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	592000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-9087000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-14905000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-56696000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	60957000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-101284000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	236166000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	24928000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-19916000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-4117000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	47662000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-29335000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	6916000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	15987000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1858000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-31108000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18859000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-4902000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	12637000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3647000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	356549000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	83585000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	283862000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27366000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18375000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10551000	usd
CY2023	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	10018000	usd
CY2022	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	10022000	usd
CY2022	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	26322000	usd
CY2023	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	510000	usd
CY2022	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	64000	usd
CY2022	us-gaap	Proceeds From Sale Of Other Productive Assets ProceedsFromSaleOfOtherProductiveAssets	669000	usd
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2264000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1785000	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3167000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39138000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30118000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39371000	usd
CY2023	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	288000000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	163000000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	288000000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	163000000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	usd
CY2023	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	400000000	usd
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	298000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8010000	usd
CY2023	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	10000000	usd
CY2022	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	usd
CY2022	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	523000000	usd
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30111000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	62494000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	75462000	usd
CY2023	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	108574000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	103661000	usd
CY2022	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	95081000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	284000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-11700000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	-1951000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7297000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	7246000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-562000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-155698000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-170907000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-304066000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-5842000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-8703000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	155871000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	59179000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	185322000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	36405000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	31955000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	27074000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	74184000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	67798000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	32607000	usd
CY2023	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	-3747000	usd
CY2022	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	2522000	usd
CY2022	ktb	Increase Decrease Accrual For Property Plant And Equipment IncreaseDecreaseAccrualForPropertyPlantAndEquipment	-336000	usd
CY2023	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	-981000	usd
CY2022	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	2958000	usd
CY2022	ktb	Increase Decrease Accrual For Capitalized Computer Software IncreaseDecreaseAccrualForCapitalizedComputerSoftware	-2669000	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
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	10190000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	62494000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	250757000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	230994000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	17033000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	11814000	usd
CY2023	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.94
CY2023	us-gaap	Dividends Common Stock DividendsCommonStock	108574000	usd
CY2023	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	30111000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	371913000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	133000000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	137800000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	142000000	usd
CY2023	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	2800000	usd
CY2022	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	4300000	usd
CY2022	us-gaap	Cooperative Advertising Expense CooperativeAdvertisingExpense	3300000	usd
CY2023	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	93500000	usd
CY2022	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	89000000	usd
CY2023	us-gaap	Fiscal Period FiscalPeriod	<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%">Fiscal Year</span></div>The 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 2023, December 2022 and December 2021 correspond to the 52-week fiscal years ended December 30, 2023, December 31, 2022 and January 1, 2022, respectively.
CY2023	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>
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	12500000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	7900000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-3100000	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	147800000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	22300000	usd
CY2022	ktb	Shipping And Handling Expense ShippingAndHandlingExpense	84400000	usd
CY2023Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	90800000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2607472000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2607472000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2631444000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2631444000	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
CY2022	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	1800000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000	usd
CY2023	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 two largest customers, both U.S.-based retailers, accounted for 36% and 11% of 2023 net revenues, and the top ten customers accounted for 62% of 2023 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>
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<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%">Reclassifications</span></div>Certain prior year amounts in the Company's disclosures have been reclassified to conform with the current year presentation.
CY2023	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	12000000	usd
CY2022	ktb	Sale Of Accounts Receivable Program Fee SaleOfAccountsReceivableProgramFee	5600000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	217673000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	225858000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	10929000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	5050000	usd
CY2023Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1713000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1057000	usd
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	400000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1500000	usd
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2607472000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2631444000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	usd
CY2023	us-gaap	Interest Expense InterestExpense	40408000	usd
CY2022	us-gaap	Interest Expense InterestExpense	34919000	usd
CY2022	us-gaap	Interest Expense InterestExpense	38900000	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	3791000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	1352000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	1480000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	271899000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	319136000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	244600000	usd
CY2023Q4	ktb	Accounts Receivable After Allowance For Credit Loss Current And Inventory Net AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet	500353000	usd
CY2022Q4	ktb	Accounts Receivable After Allowance For Credit Loss Current And Inventory Net AccountsReceivableAfterAllowanceForCreditLossCurrentAndInventoryNet	596836000	usd
CY2023Q4	ktb	Assets Current And Noncurrent Less Inventory Net AssetsCurrentAndNoncurrentLessInventoryNet	1145086000	usd
CY2022Q4	ktb	Assets Current And Noncurrent Less Inventory Net AssetsCurrentAndNoncurrentLessInventoryNet	985425000	usd
CY2023Q4	us-gaap	Assets Assets	1645439000	usd
CY2022Q4	us-gaap	Assets Assets	1582261000	usd
CY2023	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1400000000	usd
CY2022	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1400000000	usd
CY2022	ktb	Accounts Receivable Sold Gross AccountsReceivableSoldGross	1200000000	usd
CY2023Q4	ktb	Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties	197700000	usd
CY2022Q4	ktb	Accounts Receivable Reduction Related To Accounts Receivable Sold To Third Parties AccountsReceivableReductionRelatedToAccountsReceivableSoldToThirdParties	246000000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2607472000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2631444000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2475916000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	112045000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	104465000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	224888000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	235776000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7215000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9918000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	217673000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	225858000	usd
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	11705000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-44000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1375000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-368000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9918000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-807000	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	2388000	usd
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	492000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	7215000	usd
CY2023Q4	ktb	Maximum Amount Of Accounts Receivable Sold At Any Point In Time MaximumAmountOfAccountsReceivableSoldAtAnyPointInTime	377500000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1000000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1000000	usd
CY2023Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	4448000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	12497000	usd
CY2022Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	4306000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13361000	usd
CY2023Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	421051000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	509554000	usd
CY2023Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	35722000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	34316000	usd
CY2023Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	43580000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	52966000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	500353000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	596836000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	530542000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	517460000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	418497000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	412995000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	112045000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	104465000	usd
CY2023	us-gaap	Depreciation Depreciation	20200000	usd
CY2022	us-gaap	Depreciation Depreciation	21400000	usd
CY2022	us-gaap	Depreciation Depreciation	22400000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1000000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1000000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1000000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1000000	usd
CY2022Q1	us-gaap	Goodwill Goodwill	212213000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2586000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	209627000	usd
CY2023	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	235000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	209862000	usd
CY2023Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	39966000	usd
CY2022Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	37740000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	43108000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	28855000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	74481000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	82419000	usd
CY2023Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3475000	usd
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	3372000	usd
CY2023Q4	ktb	Partnership Stores And Shop In Shop Costs Accumulated Amortization PartnershipStoresAndShopInShopCostsAccumulatedAmortization	16380000	usd
CY2022Q4	ktb	Partnership Stores And Shop In Shop Costs Accumulated Amortization PartnershipStoresAndShopInShopCostsAccumulatedAmortization	15833000	usd
CY2023Q4	ktb	Partnership Stores And Shop In Shop Costs Net PartnershipStoresAndShopInShopCostsNet	3888000	usd
CY2022Q4	ktb	Partnership Stores And Shop In Shop Costs Net PartnershipStoresAndShopInShopCostsNet	3255000	usd
CY2023Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	1438000	usd
CY2022Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	12739000	usd
CY2023Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	14010000	usd
CY2022Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	14703000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	137258000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	154228000	usd
CY2023Q4	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	19700000	usd
CY2022Q4	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	24700000	usd
CY2022Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	200000	usd
CY2023Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	0	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	783921000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	792619000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	20000000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10000000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	763921000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	782619000	usd
CY2023	ktb	Debt Instrument Leverage Ratio Number Of Elections To Increase The Limit DebtInstrumentLeverageRatioNumberOfElectionsToIncreaseTheLimit	2	election
CY2022Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1089000	usd
CY2023Q4	ktb	Taxes Payable Noncurrent TaxesPayableNoncurrent	13949000	usd
CY2022Q4	ktb	Taxes Payable Noncurrent TaxesPayableNoncurrent	15359000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	20000000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	20000000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	350000000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	400000000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	790000000	usd
CY2023Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	6079000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	783921000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	20000000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	763921000	usd
CY2023Q4	ktb	Customer Discounts And Allowances CustomerDiscountsAndAllowances	42159000	usd
CY2022Q4	ktb	Customer Discounts And Allowances CustomerDiscountsAndAllowances	44710000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37501000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	35483000	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	21580000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	14628000	usd
CY2023Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	7826000	usd
CY2022Q4	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	7799000	usd
CY2023Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	4009000	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1218000	usd
CY2023Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	6284000	usd
CY2022Q4	us-gaap	Deferred Compensation Liability Current DeferredCompensationLiabilityCurrent	5392000	usd
CY2023Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	827000	usd
CY2022Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	10695000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	8598000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	13460000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	11552000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	29859000	usd
CY2023Q4	ktb	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	5833000	usd
CY2022Q4	ktb	Contract With Customer Liability Customer Deposits Current ContractWithCustomerLiabilityCustomerDepositsCurrent	6715000	usd
CY2023Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3138000	usd
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3048000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1713000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1057000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	20394000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	22925000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	171414000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	196989000	usd
CY2023Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	42855000	usd
CY2022Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	39197000	usd
CY2023Q4	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	1112000	usd
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	3491000	usd
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	4334000	usd
CY2023Q4	ktb	Other Liabilities Noncurrent Insurance OtherLiabilitiesNoncurrentInsurance	1253000	usd
CY2022Q4	ktb	Other Liabilities Noncurrent Insurance OtherLiabilitiesNoncurrentInsurance	1242000	usd
CY2023Q4	ktb	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	11944000	usd
CY2022Q4	ktb	Other Liabilities Noncurrent Other OtherLiabilitiesNoncurrentOther	8810000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	74604000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	70031000	usd
CY2023	ktb	Defined Benefit Plan Net Pension Periodic Benefit Cost Credit DefinedBenefitPlanNetPensionPeriodicBenefitCostCredit	322000	usd
CY2022	ktb	Defined Benefit Plan Net Pension Periodic Benefit Cost Credit DefinedBenefitPlanNetPensionPeriodicBenefitCostCredit	811000	usd
CY2022	ktb	Defined Benefit Plan Net Pension Periodic Benefit Cost Credit DefinedBenefitPlanNetPensionPeriodicBenefitCostCredit	866000	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2581000	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2023	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Service Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateServiceCost	0.0091
CY2022	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Service Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateServiceCost	0.0064
CY2022	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Service Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateServiceCost	0.0064
CY2023	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Interest Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateInterestCost	0.0190
CY2022	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Interest Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateInterestCost	0.0170
CY2022	ktb	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Interest Cost DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRateInterestCost	0.0170
CY2023	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 Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0300
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets	0.0300
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0310
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0290
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease	0.0290
CY2023Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	14348000	usd
CY2022Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	14206000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	10857000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	9872000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-3491000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-4334000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	-3875000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	-2985000	usd
CY2023Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0318
CY2022Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.0091
CY2023Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0340
CY2022Q4	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease	0.0310
CY2023Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	11808000	usd
CY2022Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	11694000	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2600000	usd
CY2023Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	46250000	usd
CY2023Q4	ktb	Deferred Compensation Liability At Fair Value DeferredCompensationLiabilityAtFairValue	49139000	usd
CY2022Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	43131000	usd
CY2022Q4	ktb	Deferred Compensation Liability At Fair Value DeferredCompensationLiabilityAtFairValue	44589000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	783900000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	792600000	usd
CY2023	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	1100000	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	300000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	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
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023Q4	ktb	Derivative Asset Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	19757000	usd
CY2022Q4	ktb	Derivative Asset Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	26922000	usd
CY2023Q4	ktb	Derivative Liability Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	5121000	usd
CY2022Q4	ktb	Derivative Liability Fair Value Amount Not Offset Against Collateral Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueAmountNotOffsetAgainstCollateralIncludingNotSubjectToMasterNettingArrangement	2307000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	19757000	usd
CY2023Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	5121000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	26922000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	2307000	usd
CY2023Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	894000	usd
CY2023Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	894000	usd
CY2022Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	1629000	usd
CY2022Q4	us-gaap	Derivative Liability Fair Value Gross Asset DerivativeLiabilityFairValueGrossAsset	1629000	usd
CY2023Q4	us-gaap	Derivative Assets DerivativeAssets	18863000	usd
CY2023Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	4227000	usd
CY2022Q4	us-gaap	Derivative Assets DerivativeAssets	25293000	usd
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	678000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	24419000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	40628000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	11138000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	33829000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	12422000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-8835000	usd
CY2023	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-226000	usd
CY2022	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	91000	usd
CY2022	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	288000	usd
CY2022	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
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Reclassification For Discontinuance Before Tax OtherComprehensiveIncomeLossCashFlowHedgeReclassificationForDiscontinuanceBeforeTax	0	usd
CY2023Q4	ktb	Foreign Currency And Interest Rate Cash Flow Hedge Gain Losstobe Reclassified During Next12 Months ForeignCurrencyAndInterestRateCashFlowHedgeGainLosstobeReclassifiedDuringNext12Months	18700000	usd
CY2021Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	usd
CY2023Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	usd
CY2023Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	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
CY2022	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	34729000	usd
CY2022	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	14971000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	19758000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	6667000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	41901000	usd
CY2023	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	34016000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	7885000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-3929000	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	7500000	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	3500000	shares
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y9M18D
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	29368000	usd
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	0	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9200000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1000000	usd
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	2400000	shares
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	16725000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	21891000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	38516000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1960000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2571000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	5201000	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	16600000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y3M18D
CY2023	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	222460	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P3Y
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1212908	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.70
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y8M12D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	16121000	usd
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	391687	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	26.78
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	821221	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.66
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y9M18D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	29368000	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	821221	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	26.66
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	128026000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	153936000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	118142000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	143873000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	165200000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	126458000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	271899000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	319136000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	244600000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	26290000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	53990000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	24514000	usd
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	16950000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	12397000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	15877000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1415000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7129000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5149000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	44655000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	73516000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	45540000	usd
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	6848000	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-9828000	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	2951000	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-10598000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	9955000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	686000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3750000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	127000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3637000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40905000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	73643000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49177000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	57099000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	67019000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	51366000	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2614000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4542000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5167000	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-20354000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-9849000	usd
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-13698000	usd
CY2023	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	1216000	usd
CY2022	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	2121000	usd
CY2022	ktb	Effective Income Tax Rate Reconciliation Employee Compensation Amount EffectiveIncomeTaxRateReconciliationEmployeeCompensationAmount	940000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-5089000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4881000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2010000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	5518000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	3586000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	2852000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-99000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	1343000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	540000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40905000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	73643000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49177000	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-5400000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-10300000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	-5500000	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	65500000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	11592000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	15448000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	10290000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	10454000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	7989000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	6903000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4139000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5286000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	16741000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	12887000	usd
CY2023Q4	ktb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	29232000	usd
CY2022Q4	ktb	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	31589000	usd
CY2023Q4	ktb	Deferred Tax Assets Leases DeferredTaxAssetsLeases	12055000	usd
CY2022Q4	ktb	Deferred Tax Assets Leases DeferredTaxAssetsLeases	11161000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	30871000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25817000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	69221000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2645000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	192130000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	122190000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	86213000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	25799000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	105917000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	96391000	usd
CY2023Q4	ktb	Deferred Tax Liabilities Leases DeferredTaxLiabilitiesLeases	11595000	usd
CY2022Q4	ktb	Deferred Tax Liabilities Leases DeferredTaxLiabilitiesLeases	10373000	usd
CY2023Q4	ktb	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	20929000	usd
CY2022Q4	ktb	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	22152000	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	3923000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	3503000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	36447000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	36028000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	69470000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	60363000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	75081000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	67282000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	5611000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	6919000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	69470000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	60363000	usd
CY2023Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	92200000	usd
CY2023Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	92200000	usd
CY2023Q4	ktb	Deferred Tax Liabilities Foreign Subsidiaries DeferredTaxLiabilitiesForeignSubsidiaries	700000	usd
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	65500000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	22800000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	8200000	usd
CY2023Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	65500000	usd
CY2021Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16757000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	154000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	543000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	688000	usd
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16766000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	169000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1710000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	30000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	195000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18420000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	248000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1010000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	485000	usd
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2545000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16648000	usd
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.31
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.31
CY2023Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16648000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18420000	usd
CY2023Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Policyholders Surplus DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus	3035000	usd
CY2022Q4	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Policyholders Surplus DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus	3445000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13613000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	14975000	usd
CY2023Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	13600000	usd
CY2023Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	2100000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	230994000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	245493000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	195423000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55961000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55744000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	57394000	shares
CY2023	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	970000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1218000	shares
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1692000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56931000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56962000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	59086000	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.13
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.40
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.40
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.06
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	54812000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	51029000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	54812000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	51029000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21003000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19898000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	36753000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31506000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	57756000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	51404000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y2M8D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y11M26D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0567
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0439
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	31543000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	26634000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	30394000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	603000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	279000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	272000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	4070000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	3145000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	3505000	usd
CY2023	us-gaap	Lease Cost LeaseCost	36216000	usd
CY2022	us-gaap	Lease Cost LeaseCost	30058000	usd
CY2022	us-gaap	Lease Cost LeaseCost	34171000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	31457000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	29977000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	37474000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	14964000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	17684000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4323000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	23353000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	15923000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8372000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6334000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3556000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	7010000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	64548000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	6792000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	57756000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	21003000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	36753000	usd
CY2023Q4	ktb	Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount	0	usd
CY2023Q4	ktb	Future Minimum Royalty Payments Five Years FutureMinimumRoyaltyPaymentsFiveYears	1000000	usd
CY2023Q4	ktb	Future Minimum Royalty Payments Current FutureMinimumRoyaltyPaymentsCurrent	1000000	usd
CY2023Q4	ktb	Future Minimum Royalty Payments Two Years FutureMinimumRoyaltyPaymentsTwoYears	1000000	usd
CY2023Q4	ktb	Future Minimum Royalty Payments Three Years FutureMinimumRoyaltyPaymentsThreeYears	1000000	usd
CY2023Q4	ktb	Future Minimum Royalty Payments Four Years FutureMinimumRoyaltyPaymentsFourYears	1000000	usd
CY2023Q4	ktb	Future Minimum Royalty Payments Thereafter FutureMinimumRoyaltyPaymentsThereafter	0	usd
CY2023Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	492500000	usd
CY2023Q4	ktb	Future Payments Under Purchase Commitment Current FuturePaymentsUnderPurchaseCommitmentCurrent	26000000	usd
CY2023Q4	ktb	Future Payments Under Purchase Commitment Two Years FuturePaymentsUnderPurchaseCommitmentTwoYears	7900000	usd
CY2023Q4	ktb	Future Payments Under Purchase Commitment Three Years FuturePaymentsUnderPurchaseCommitmentThreeYears	1800000	usd
CY2023Q4	ktb	Future Payments Under Purchase Commitment Four Years FuturePaymentsUnderPurchaseCommitmentFourYears	800000	usd
CY2023Q4	ktb	Future Payments Under Purchase Commitment Five Years FuturePaymentsUnderPurchaseCommitmentFiveYears	100000	usd
CY2023Q4	ktb	Future Payments Under Purchase Commitment Thereafter FuturePaymentsUnderPurchaseCommitmentThereafter	100000	usd
CY2023Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	29900000	usd
CY2023	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11500000	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2600000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1000000	usd
CY2023Q4	us-gaap	Restructuring Reserve RestructuringReserve	800000	usd
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	10700000	usd
CY2023	us-gaap	Severance Costs1 SeveranceCosts1	7223000	usd
CY2022	us-gaap	Severance Costs1 SeveranceCosts1	13688000	usd
CY2022	us-gaap	Severance Costs1 SeveranceCosts1	992000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3064000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	2581000	usd
CY2022	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	usd
CY2023	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1182000	usd
CY2022	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	usd
CY2022	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	usd
CY2023	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11469000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11107000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	992000	usd
CY2023	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11469000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	11107000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	992000	usd

Files In Submission

Name	View Source	Status
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0001760965-24-000013-index.html	Edgar Link	pending
0001760965-24-000013.txt	Edgar Link	pending
0001760965-24-000013-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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$KTB
Kontoor Brands, Inc. Stock $ktb

2024 Q1 Form 10-K Financial Statement

#000176096524000013 Filed on February 28, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KTB Kontoor Brands, Inc. Stock $ktb

2024 Q1 Form 10-K Financial Statement

#000176096524000013 Filed on February 28, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KTB
Kontoor Brands, Inc. Stock $ktb