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BUSINESS SEGMENT INFORMATION (Tables) | 9 Months Ended
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Oct. 02, 2021
Segment Reporting [Abstract] |
Financial Information for Reportable Segments | The following table presents financial information for the Company's reportable segments and income before income taxes:
| Three Months Ended September |  | Nine Months Ended September
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Wrangler |  | $ | 421,508 |  |  |  | $ | 346,629 |  |  |  | $ | 1,131,631 |  |  |  | $ | 901,670 |
Lee |  | 227,973 |  |  |  | 214,440 |  |  |  | 654,135 |  |  |  | 483,162 |
Total reportable segment revenues |  | 649,481 |  |  |  | 561,069 |  |  |  | 1,785,766 |  |  |  | 1,384,832 |
Other revenues |  | 2,817 |  |  |  | 22,153 |  |  |  | 9,059 |  |  |  | 52,142 |
Total net revenues |  | $ | 652,298 |  |  |  | $ | 583,222 |  |  |  | $ | 1,794,825 |  |  |  | $ | 1,436,974 |
Segment profit: |  |  |  |  |  |  |  |  |  |  |
Wrangler |  | $ | 77,184 |  |  |  | $ | 76,908 |  |  |  | $ | 214,001 |  |  |  | $ | 139,709 |
Lee |  | 42,969 |  |  |  | 40,968 |  |  |  | 112,583 |  |  |  | 23,524 |
Total reportable segment profit |  | $ | 120,153 |  |  |  | $ | 117,876 |  |  |  | $ | 326,584 |  |  |  | $ | 163,233 |
Corporate and other expenses |  | (35,051) |  |  |  | (31,347) |  |  |  | (113,585) |  |  |  | (90,917) |
Interest expense |  | (7,156) |  |  |  | (13,249) |  |  |  | (26,588) |  |  |  | (37,308) |
Interest income |  | 345 |  |  |  | 283 |  |  |  | 1,024 |  |  |  | 1,255 |
Profit (loss) related to other revenues |  | 202 |  |  |  | (4,416) |  |  |  | 261 |  |  |  | (13,121) |
Income before income taxes |  | $ | 78,493 |  |  |  | $ | 69,147 |  |  |  | $ | 187,696 |  |  |  | $ | 23,142 |

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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=123359005&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=123359005&loc=d3e8906-108599 + Details
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