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REPORTABLE SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 5 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | May 30, 2019 | Sep. 28, 2019 | Sep. 29, 2018
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment revenues | $ 638,138 | $ 704,246 |  | $ 1,896,228 | $ 2,037,765
Operating income | 31,028 | 95,284 |  | 109,743 | 263,426
Non-cash impairment of intangible asset | (32,636) | 0 |  | (32,636) | 0
Interest income from former parent, net | 0 | 2,104 | $ 3,800 | 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
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment revenues | 638,138 | 704,246 |  | 1,896,228 | 2,037,765
Operating income | 92,069 | 99,872 |  | 202,814 | 284,156
Operating Segments | Wrangler |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment revenues | 367,206 | 395,613 |  | 1,101,133 | 1,158,341
Operating income | 61,070 | 65,104 |  | 141,715 | 195,720
Operating Segments | Lee |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment revenues | 232,221 | 251,510 |  | 680,660 | 731,244
Operating income | 30,156 | 36,107 |  | 61,536 | 90,161
Operating Segments | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment revenues | 38,711 | 57,123 |  | 114,435 | 148,180
Operating income | 843 | (1,339) |  | (437) | (1,725)
Corporate and other expenses |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Corporate and other expenses | (29,861) | (6,672) |  | (64,232) | (25,252)
Interest income from former parent, net | 0 | 2,104 |  | 3,762 | 5,415
Other | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment revenues | $ 38,711 | $ 57,123 |  | $ 114,435 | $ 148,180

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