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RESTRUCTURING (Tables) | 9 Months Ended
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Oct. 02, 2021
Restructuring and Related Activities [Abstract] |
Components of Restructuring Charges | The following table presents the components of restructuring charges:
| Three Months Ended |  | Nine Months Ended
(In thousands) |  |  |  |  |  |  |  |  |  |  |
| September 2021 |  |  | September 2020 |  |  | September 2021 |  |  | September 2020
Severance and employee-related benefits |  | $ | — |  |  |  | $ | 2,314 |  |  |  | $ | 992 |  |  |  | $ | 12,324 |
Asset impairments |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,579 |
Total restructuring charges |  | $ | — |  |  |  | $ | 2,314 |  |  |  | $ | 992 |  |  |  | $ | 13,903 |
The following table presents the restructuring costs by business segment:
| Three Months Ended |  | Nine Months Ended
(In thousands) |  |  |  |  |  |  |  |  |  |  |
| September 2021 |  |  | September 2020 |  |  | September 2021 |  |  | September 2020
Wrangler |  | $ | — |  |  |  | $ | — |  |  |  | $ | 306 |  |  |  | $ | 3,656 |
Lee |  | — |  |  |  | — |  |  |  | 331 |  |  |  | 3,131 |
Corporate and other |  | — |  |  |  | 2,314 |  |  |  | 355 |  |  |  | 7,116 |
Total |  | $ | — |  |  |  | $ | 2,314 |  |  |  | $ | 992 |  |  |  | $ | 13,903 |
Activity in Restructuring | The following table presents activity in the restructuring accrual for the nine-month period ended September 2021:
(In thousands) | Total |  |  |  |  |  |
Accrual at December 2020 | $ | 6,741 |  |  |  |  |  |  |
Charges | 992 |  |  |  |  |  |  |
Cash payments | (6,024) |  |  |  |  |  |  |
Adjustments to accruals | (26) |  |  |  |  |  |  |
Accrual at September 2021 | $ | 1,683 |  |  |  |  |  |  |

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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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