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RESTRUCTURING (Tables) | 9 Months Ended
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Sep. 28, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The following table presents components of the restructuring charges for previously approved initiatives:
(in thousands) |  | Three Months Ended September 2019 |  | Nine Months Ended September 2019 |
Severance and employee-related benefits |  | $ | — |  |  | $ | 14,903 |  |
Asset impairments |  | — |  |  | 1,596 |  |
Inventory write-downs |  | — |  |  | 4,403 |  |
Other |  | — |  |  | 3,660 |  |
Total restructuring charges |  | $ | — |  |  | $ | 24,562 |  |
The following table presents restructuring costs by business segment for previously approved initiatives:
(in thousands) |  | Three Months Ended September 2019 |  | Nine Months Ended September 2019 |
Wrangler |  | $ | — |  |  | $ | 17,613 |  |
Lee |  | — |  |  | 6,685 |  |
Other |  | — |  |  | 264 |  |
Total |  | $ | — |  |  | $ | 24,562 |  |
Activity in Restructuring | The following table presents activity in the restructuring accrual for the nine-month period ended September 2019:
(in thousands) | Severance |  | Other |  | Total |
Accrual at December 2018 | $ | 23,249 |  |  | $ | — |  |  | $ | 23,249 |  |
Charges | 14,903 |  |  | 3,660 |  |  | 18,563 |  |
Cash payments | (27,573 | ) |  | (839 | ) |  | (28,412 | ) |
Adjustments to accruals | 1,641 |  |  | — |  |  | 1,641 |  |
Currency translation | (58 | ) |  | (197 | ) |  | (255 | ) |
Adjustment at Separation | (6,384 | ) |  | (2,624 | ) |  | (9,008 | ) |
Accrual at September 2019 | $ | 5,778 |  |  | $ | — |  |  | $ | 5,778 |  |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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