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REVENUES (Tables) | 3 Months Ended
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Apr. 03, 2021
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | The following table presents information about contract balances recorded in the Company's balance sheets:
(In thousands) |  | March 2021 |  |  | December 2020 |  | March 2020
Accounts receivable, net |  | $ | 221,031 |  |  |  | $ | 231,397 |  |  | $ | 213,080 |
Contract assets (a) |  | 4,359 |  |  |  | 5,769 |  |  | 5,715 |
Contract liabilities (b) |  | 786 |  |  |  | 787 |  |  | 1,690 |
(a) Included within "prepaid expenses and other current assets" in the Company's balance sheets. (b) Included within "accrued liabilities" in the Company's balance sheets.
Disaggregation of Revenue |
| Three Months Ended March 2021 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 329,699 |  |  | $ | 124,582 |  |  | $ | 1,726 |  |  | $ | 456,007 |  |
Non-U.S. Wholesale | 47,577 |  |  | 90,800 |  |  | 637 |  |  | 139,014 |  |
Direct-to-Consumer | 21,546 |  |  | 34,766 |  |  | 5 |  |  | 56,317 |  |
Other | — |  |  | — |  |  | 424 |  |  | 424 |  |
Total | $ | 398,822 |  |  | $ | 250,148 |  |  | $ | 2,792 |  |  | $ | 651,762 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 347,879 |  |  | $ | 138,232 |  |  | $ | 2,155 |  |  | $ | 488,266 |  |
International | 50,943 |  |  | 111,916 |  |  | 637 |  |  | 163,496 |  |
Total | $ | 398,822 |  |  | $ | 250,148 |  |  | $ | 2,792 |  |  | $ | 651,762 |  |
| Three Months Ended March 2020 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 236,282 |  |  | $ | 92,578 |  |  | $ | 4,061 |  |  | $ | 332,921 |  |
Non-U.S. Wholesale | 46,937 |  |  | 59,853 |  |  | 304 |  |  | 107,094 |  |
Direct-to-Consumer | 20,167 |  |  | 30,325 |  |  | 2 |  |  | 50,494 |  |
Other | — |  |  | — |  |  | 13,989 |  |  | 13,989 |  |
Total | $ | 303,386 |  |  | $ | 182,756 |  |  | $ | 18,356 |  |  | $ | 504,498 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 252,584 |  |  | $ | 107,968 |  |  | $ | 18,052 |  |  | $ | 378,604 |  |
International | 50,802 |  |  | 74,788 |  |  | 304 |  |  | 125,894 |  |
Total | $ | 303,386 |  |  | $ | 182,756 |  |  | $ | 18,356 |  |  | $ | 504,498 |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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