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REVENUES (Tables) | 9 Months Ended
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Oct. 02, 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) |  | September 2021 |  |  | December 2020 |  | September 2020
Accounts receivable, net |  | $ | 269,874 |  |  |  | $ | 231,397 |  |  | $ | 221,971 |
Contract assets (a) |  | 3,702 |  |  |  | 5,769 |  |  | 4,385 |
Contract liabilities (b) |  | 2,118 |  |  |  | 787 |  |  | 1,229 |
(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 September 2021 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 344,277 |  |  | $ | 105,779 |  |  | $ | 2,226 |  |  | $ | 452,282 |  |
Non-U.S. Wholesale | 48,558 |  |  | 86,494 |  |  | 446 |  |  | 135,498 |  |
Direct-to-Consumer | 28,673 |  |  | 35,700 |  |  | 6 |  |  | 64,379 |  |
Other | — |  |  | — |  |  | 139 |  |  | 139 |  |
Total | $ | 421,508 |  |  | $ | 227,973 |  |  | $ | 2,817 |  |  | $ | 652,298 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 368,507 |  |  | $ | 121,951 |  |  | $ | 2,371 |  |  | $ | 492,829 |  |
International | 53,001 |  |  | 106,022 |  |  | 446 |  |  | 159,469 |  |
Total | $ | 421,508 |  |  | $ | 227,973 |  |  | $ | 2,817 |  |  | $ | 652,298 |  |
| Three Months Ended September 2020 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 285,639 |  |  | $ | 105,757 |  |  | $ | 2,259 |  |  | $ | 393,655 |  |
Non-U.S. Wholesale | 35,724 |  |  | 70,555 |  |  | 1,124 |  |  | 107,403 |  |
Direct-to-Consumer | 25,266 |  |  | 38,128 |  |  | 8 |  |  | 63,402 |  |
Other | — |  |  | — |  |  | 18,762 |  |  | 18,762 |  |
Total | $ | 346,629 |  |  | $ | 214,440 |  |  | $ | 22,153 |  |  | $ | 583,222 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 307,512 |  |  | $ | 126,912 |  |  | $ | 21,029 |  |  | $ | 455,453 |  |
International | 39,117 |  |  | 87,528 |  |  | 1,124 |  |  | 127,769 |  |
Total | $ | 346,629 |  |  | $ | 214,440 |  |  | $ | 22,153 |  |  | $ | 583,222 |  |
| Nine Months Ended September 2021 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 919,176 |  |  | $ | 309,673 |  |  | $ | 6,386 |  |  | $ | 1,235,235 |  |
Non-U.S. Wholesale | 137,206 |  |  | 232,984 |  |  | 1,888 |  |  | 372,078 |  |
Direct-to-Consumer | 75,249 |  |  | 111,478 |  |  | 19 |  |  | 186,746 |  |
Other | — |  |  | — |  |  | 766 |  |  | 766 |  |
Total | $ | 1,131,631 |  |  | $ | 654,135 |  |  | $ | 9,059 |  |  | $ | 1,794,825 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 982,532 |  |  | $ | 356,362 |  |  | $ | 7,171 |  |  | $ | 1,346,065 |  |
International | 149,099 |  |  | 297,773 |  |  | 1,888 |  |  | 448,760 |  |
Total | $ | 1,131,631 |  |  | $ | 654,135 |  |  | $ | 9,059 |  |  | $ | 1,794,825 |  |
| Nine Months Ended September 2020 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 739,104 |  |  | $ | 231,529 |  |  | $ | 8,823 |  |  | $ | 979,456 |  |
Non-U.S. Wholesale | 99,912 |  |  | 157,413 |  |  | 1,428 |  |  | 258,753 |  |
Direct-to-Consumer | 62,654 |  |  | 94,220 |  |  | 11 |  |  | 156,885 |  |
Other | — |  |  | — |  |  | 41,880 |  |  | 41,880 |  |
Total | $ | 901,670 |  |  | $ | 483,162 |  |  | $ | 52,142 |  |  | $ | 1,436,974 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 792,662 |  |  | $ | 278,999 |  |  | $ | 50,714 |  |  | $ | 1,122,375 |  |
International | 109,008 |  |  | 204,163 |  |  | 1,428 |  |  | 314,599 |  |
Total | $ | 901,670 |  |  | $ | 483,162 |  |  | $ | 52,142 |  |  | $ | 1,436,974 |  |

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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=123351226&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=123351226&loc=SL49130545-203045 + Details
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