Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.58M
2: EX-21.0 Subsidiaries List HTML 31K
3: EX-23.0 Consent of Expert or Counsel HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
6: EX-32.0 Certification -- §906 - SOA'02 HTML 31K
13: R1 Document and Entity Information HTML 95K
14: R2 Consolidated Balance Sheets HTML 114K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
16: R4 Consolidated Statements of Operations HTML 95K
17: R5 Consolidated Statements of Comprehensive Income HTML 54K
18: R6 Consolidated Statements of Comprehensive Income HTML 34K
(Parenthetical)
19: R7 Consolidated Statements of Cash Flows HTML 131K
20: R8 Consolidated Statements of Changes in HTML 91K
Stockholders' Equity
21: R9 The Company HTML 34K
22: R10 Summary of Significant Accounting Policies HTML 131K
23: R11 Revenue Recognition HTML 110K
24: R12 Leases HTML 56K
25: R13 Property, Plant, and Equipment HTML 42K
26: R14 Goodwill and Other Intangible Assets HTML 118K
27: R15 Accumulated Other Comprehensive (Loss) Income HTML 54K
28: R16 Long-Term Debt HTML 70K
29: R17 Common Stock HTML 43K
30: R18 Stock-Based Compensation HTML 97K
31: R19 Employee Benefit Plans HTML 168K
32: R20 Income Taxes HTML 113K
33: R21 Earnings Per Share HTML 63K
34: R22 Segment Information HTML 142K
35: R23 Fair Value Measurements HTML 47K
36: R24 Other Current Liabilities HTML 42K
37: R25 Restructuring HTML 37K
38: R26 Commitments and Contingencies HTML 33K
39: R27 Summary of Significant Accounting Policies HTML 192K
(Policies)
40: R28 Revenue Recognition (Tables) HTML 111K
41: R29 Leases (Tables) HTML 57K
42: R30 Property, Plant, and Equipment (Tables) HTML 42K
43: R31 Goodwill and Other Intangible Assets (Tables) HTML 110K
44: R32 Accumulated Other Comprehensive (Loss) Income HTML 52K
(Tables)
45: R33 Long-Term Debt (Tables) HTML 53K
46: R34 Common Stock (Tables) HTML 42K
47: R35 Stock-Based Compensation (Tables) HTML 100K
48: R36 Employee Benefit Plans (Tables) HTML 166K
49: R37 Income Taxes (Tables) HTML 115K
50: R38 Earnings Per Share (Tables) HTML 61K
51: R39 Segment Information (Tables) HTML 143K
52: R40 Other Current Liabilities (Tables) HTML 42K
53: R41 Restructuring (Tables) HTML 36K
54: R42 Summary of Significant Accounting Policies HTML 35K
(Details)
55: R43 Summary of Significant Accounting Policies HTML 74K
(Covid-19) (Details)
56: R44 Summary of Significant Accounting Policies Cash HTML 35K
and Cash Equivalents (Details)
57: R45 Summary of Significant Accounting Policies HTML 42K
(Accounts Receivable) (Details)
58: R46 Summary of Significant Accounting Policies HTML 40K
(Property, Plant, and Equipment) (Details)
59: R47 Summary of Significant Accounting Policies HTML 36K
(Internal-Use Software ) (Details)
60: R48 Summary of Significant Accounting Policies HTML 86K
(Goodwill and Other Intangible Assets ) (Details)
61: R49 Summary of Significant Accounting Policies HTML 31K
(Revenue Recognition) (Details)
62: R50 Summary of Significant Accounting Policies (Costs HTML 31K
of Goods Sold and Selling, General and
Administrative Expenses) (Details)
63: R51 Summary of Significant Accounting Policies HTML 36K
(Supplemental Cash Flow Information) (Details)
64: R52 Summary of Significant Accounting Policies (Recent HTML 35K
Accounting Pronouncements) (Details)
65: R53 REVENUE RECOGNITION Disaggregation of Revenue HTML 79K
(Details)
66: R54 REVENUE RECOGNITION Wholesale accounts receivable HTML 40K
reserves (Details)
67: R55 Revenue Recognition (Contract Assets and HTML 43K
Liabilities) (Details)
68: R56 Leases (Operating lease term of contract and HTML 49K
Other) (Details)
69: R57 Leases (Expense) (Details) HTML 36K
70: R58 Leases (Supplemental balance sheet information) HTML 39K
(Details)
71: R59 Leases (Maturities of lease liabilities) (Details) HTML 48K
72: R60 Property, Plant, and Equipment (Details) HTML 52K
73: R61 Goodwill and Other Intangible Assets (Details) HTML 139K
74: R62 Accumulated Other Comprehensive (Loss) Income HTML 70K
(Details)
75: R63 Long-Term Debt (Schedule) (Details) HTML 58K
76: R64 Long-Term Debt (Secured Revolving Credit Facility) HTML 73K
(Details)
77: R65 Long-Term Debt (Terms of the Secured Revolving HTML 93K
Credit Facility ) (Details)
78: R66 Long-Term Debt (Senior Notes) (Details) HTML 72K
79: R67 Long-Term Debt Redemption Schedule (Details) HTML 44K
80: R68 Common Stock ( Total Authorizations and Share HTML 44K
Repurchases) (Details)
81: R69 Common Stock (Dividends) (Details) HTML 32K
82: R70 Common Stock (Details) HTML 34K
83: R71 Stock-Based Compensation (Narrative) (Details) HTML 90K
84: R72 Stock-Based Compensation (Stock-Based Compensation HTML 59K
by Award Type) (Details)
85: R73 Stock-Based Compensation (Stock Option Activity) HTML 81K
(Details)
86: R74 Stock-Based Compensation (Weighted-Average HTML 43K
Assumptions) (Details)
87: R75 Stock-Based Compensation (Restricted Stock HTML 84K
Activity) (Details)
88: R76 Stock-Based Compensation (Non-Management Board HTML 42K
Directors) (Details)
89: R77 Employee Benefit Plans (Defined Benefit Plans HTML 63K
Narratives) (Details)
90: R78 Employee Benefit Plans (Benefit Obligation and HTML 70K
Plan Assets) (Details)
91: R79 Employee Benefit Plans (Net Periodic (Benefit) HTML 68K
Cost) (Details)
92: R80 Employee Benefit Plans (Assumptions) (Details) HTML 44K
93: R81 Employee Benefit Plans (Expected Benefit Payments) HTML 51K
(Details)
94: R82 Employee Benefit Plans (Plan Assets) (Details) HTML 82K
95: R83 Employee Benefit Plans (Defined Contribution HTML 42K
Plans) (Details)
96: R84 Income Taxes (Narrative) (Details) HTML 34K
97: R85 Income Taxes (Provision for Income Taxes) HTML 62K
(Details)
98: R86 Income Taxes (Income Before Income Taxes) HTML 38K
(Details)
99: R87 Income Taxes (Effective Rate Reconciliation) HTML 48K
(Details)
100: R88 Income Taxes (Deferred Taxes) (Details) HTML 73K
101: R89 Income Taxes (Uncertain Tax Provisions) (Details) HTML 48K
102: R90 Earnings Per Share (Details) HTML 79K
103: R91 Segment Information (Reportable Segments) HTML 132K
(Details)
104: R92 Segment Information (Net Inventory) (Details) HTML 39K
105: R93 Segment Information (Net Sales) (Details) HTML 44K
106: R94 Segment Information (Revenue) (Details) HTML 34K
107: R95 Segment Information (Long-Lived Assets) (Details) HTML 40K
108: R96 FAIR VALUE MEASUREMENTS Foreign currency contracts HTML 42K
(Details)
109: R97 FAIR VALUE MEASUREMENTS Goodwill and Intangible HTML 71K
Assets (Details)
110: R98 FAIR VALUE MEASUREMENTS Borrowings (Details) HTML 43K
111: R99 Other Current Liabilities (Details) HTML 49K
112: R100 Restructuring Charges (Details) HTML 42K
113: R101 Restructuring (Details) HTML 44K
114: R102 Commitments and Contingencies (Inventory Purchase HTML 34K
Commitments) (Details)
115: R9999 Uncategorized Items - cri-20210102.htm HTML 31K
117: XML IDEA XML File -- Filing Summary XML 226K
12: XML XBRL Instance -- cri-20210102_htm XML 3.78M
116: EXCEL IDEA Workbook of Financial Reports XLSX 173K
8: EX-101.CAL XBRL Calculations -- cri-20210102_cal XML 290K
9: EX-101.DEF XBRL Definitions -- cri-20210102_def XML 1.08M
10: EX-101.LAB XBRL Labels -- cri-20210102_lab XML 2.22M
11: EX-101.PRE XBRL Presentations -- cri-20210102_pre XML 1.59M
7: EX-101.SCH XBRL Schema -- cri-20210102 XSD 222K
118: JSON XBRL Instance as JSON Data -- MetaLinks 536± 791K
119: ZIP XBRL Zipped Folder -- 0001060822-21-000006-xbrl Zip 497K
Filing Submission 0001060822-21-000006 – SGML Text
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