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REVENUES (Tables) | 3 Months Ended
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Apr. 01, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present revenues disaggregated by channel and geography. Revenues from licensing arrangements are included within the U.S. or Non-U.S. Wholesale channels, based on the respective region where the licensee sells the product. Direct-to-Consumer revenues include sales at company-operated Wrangler® and Lee® branded full-price and outlet stores, digital sales at www.wrangler.com and www.lee.com and sales from international concession arrangements. Other includes sales and licensing of Rock & Republic®, other company-owned brands and private label apparel.
| Three Months Ended March 2023 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 337,676 |  |  | $ | 135,299 |  |  | $ | 3,228 |  |  | $ | 476,203 |  |
Non-U.S. Wholesale | 51,919 |  |  | 66,005 |  |  | 10 |  |  | 117,934 |  |
Direct-to-Consumer | 33,552 |  |  | 39,345 |  |  | 89 |  |  | 72,986 |  |
Total | $ | 423,147 |  |  | $ | 240,649 |  |  | $ | 3,327 |  |  | $ | 667,123 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 365,129 |  |  | $ | 149,690 |  |  | $ | 3,317 |  |  | $ | 518,136 |  |
International | 58,018 |  |  | 90,959 |  |  | 10 |  |  | 148,987 |  |
Total | $ | 423,147 |  |  | $ | 240,649 |  |  | $ | 3,327 |  |  | $ | 667,123 |  |
| Three Months Ended March 2022 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 330,652 |  |  | $ | 136,806 |  |  | $ | 2,527 |  |  | $ | 469,985 |  |
Non-U.S. Wholesale | 52,819 |  |  | 91,051 |  |  | 501 |  |  | 144,371 |  |
Direct-to-Consumer | 28,952 |  |  | 36,363 |  |  | 72 |  |  | 65,387 |  |
Total | $ | 412,423 |  |  | $ | 264,220 |  |  | $ | 3,100 |  |  | $ | 679,743 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 354,393 |  |  | $ | 150,116 |  |  | $ | 2,599 |  |  | $ | 507,108 |  |
International | 58,030 |  |  | 114,104 |  |  | 501 |  |  | 172,635 |  |
Total | $ | 412,423 |  |  | $ | 264,220 |  |  | $ | 3,100 |  |  | $ | 679,743 |  |
Contract Assets and Liabilities | The following table presents information about contract balances recorded in the Company's balance sheets:
(In thousands) |  | March 2023 |  |  | December 2022 |  | March 2022
Accounts receivable, net |  | $ | 224,024 |  |  |  | $ | 225,858 |  |  | $ | 276,037 |
Contract assets (a) |  | 5,317 |  |  |  | 5,050 |  |  | 4,311 |
Contract liabilities (b) |  | 1,392 |  |  |  | 1,057 |  |  | 1,787 |
(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.

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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