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BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Financial Information for Reportable Segments

The following table presents financial information for the Company's reportable segments and income (loss) before income taxes:

						Three Months Ended March
(In thousands)						2021									2020
Segment revenues:
Wrangler						$	398,822								$	303,386
Lee						250,148									182,756
Total reportable segment revenues						648,970									486,142
Other revenues						2,792									18,356
Total net revenues						$	651,762								$	504,498
Segment profit:
Wrangler						$	83,983								$	33,863
Lee						51,123									973
Total reportable segment profit						$	135,106								$	34,836
Corporate and other expenses						(41,551)									(33,222)
Interest expense						(11,791)									(10,939)
Interest income						258									416
Loss related to other revenues						(821)									(2,228)
Income (loss) before income taxes						$	81,201								$	(11,137)

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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=120311839&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=120311839&loc=d3e8906-108599

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- References

No definition available.

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