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BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

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

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- References

No definition available.

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