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BUSINESS SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 2023

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 March
(In thousands)						2023									2022
Segment revenues:
Wrangler						$	423,147								$	412,423
Lee						240,649									264,220
Total reportable segment revenues						663,796									676,643
Other revenues						3,327									3,100
Total net revenues						$	667,123								$	679,743
Segment profit:
Wrangler						$	71,107								$	75,388
Lee						39,573									52,230
Total reportable segment profit						$	110,680								$	127,618
Corporate and other expenses						(18,064)									(19,982)
Interest expense						(10,273)									(8,023)
Interest income						419									469
Profit related to other revenues						107									363
Income before income taxes						$	82,869								$	100,445

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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