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REPORTABLE SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 28, 2019
Segment Reporting [Abstract] |
Financial Information for Reportable Segments | The following table presents financial information for the Company's reportable segments:
|  | Three Months Ended September |  |  | Nine Months Ended September
(in thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Wrangler |  | $ | 367,206 |  |  |  | $ | 395,613 |  |  |  | $ | 1,101,133 |  |  |  | $ | 1,158,341 |
Lee |  | 232,221 |  |  |  | 251,510 |  |  |  | 680,660 |  |  |  | 731,244 |
Other |  | 38,711 |  |  |  | 57,123 |  |  |  | 114,435 |  |  |  | 148,180 |
Total segment revenues |  | $ | 638,138 |  |  |  | $ | 704,246 |  |  |  | $ | 1,896,228 |  |  |  | $ | 2,037,765 |
Segment profit: |  |  |  |  |  |  |  |  |  |  |
Wrangler |  | $ | 61,070 |  |  |  | $ | 65,104 |  |  |  | $ | 141,715 |  |  |  | $ | 195,720 |
Lee |  | 30,156 |  |  |  | 36,107 |  |  |  | 61,536 |  |  |  | 90,161 |
Other |  | 843 |  |  |  | (1,339 | ) |  |  | (437 | ) |  |  | (1,725 | )
Total segment profit |  | $ | 92,069 |  |  |  | $ | 99,872 |  |  |  | $ | 202,814 |  |  |  | $ | 284,156 |
Non-cash impairment of intangible asset (1) |  | (32,636 | ) |  |  | — |  |  |  | (32,636 | ) |  |  | — |
Corporate and other expenses |  | (29,861 | ) |  |  | (6,672 | ) |  |  | (64,232 | ) |  |  | (25,252 | )
Interest income from former parent, net |  | — |  |  |  | 2,104 |  |  |  | 3,762 |  |  |  | 5,415 |
Interest expense |  | (14,140 | ) |  |  | (200 | ) |  |  | (21,876 | ) |  |  | (981 | )
Interest income |  | 712 |  |  |  | 1,508 |  |  |  | 3,543 |  |  |  | 4,176 |
Income before income taxes |  | $ | 16,144 |  |  |  | $ | 96,612 |  |  |  | $ | 91,375 |  |  |  | $ | 267,514 |
(1) Represents an impairment charge in the third quarter of fiscal 2019 related to the Rock & Republic® trademark. The impairment charge was excluded from segment profit as it is not considered a component of ongoing business operations.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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