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REVENUES (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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