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REVENUES (Tables) | 3 Months Ended
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Mar. 29, 2025
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 from company-operated Wrangler® and Lee® branded full-price and outlet stores, online and international concession arrangements. Other includes sales and licensing of Chic®, Rock & Republic®, other company-owned brands and private label apparel.
| Three Months Ended March 2025 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 335,504 |  |  | $ | 108,764 |  |  | $ | 2,609 |  |  | $ | 446,877 |  |
Non-U.S. Wholesale | 45,225 |  |  | 53,834 |  |  | — |  |  | 99,059 |  |
Direct-to-Consumer | 39,517 |  |  | 37,302 |  |  | 146 |  |  | 76,965 |  |
Total | $ | 420,246 |  |  | $ | 199,900 |  |  | $ | 2,755 |  |  | $ | 622,901 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 368,302 |  |  | $ | 122,303 |  |  | $ | 2,755 |  |  | $ | 493,360 |  |
International | 51,944 |  |  | 77,597 |  |  | — |  |  | 129,541 |  |
Total | $ | 420,246 |  |  | $ | 199,900 |  |  | $ | 2,755 |  |  | $ | 622,901 |  |
| Three Months Ended March 2024 |
(In thousands) | Wrangler |  | Lee |  | Other |  | Total |
Channel revenues |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 328,725 |  |  | $ | 119,147 |  |  | $ | 2,092 |  |  | $ | 449,964 |  |
Non-U.S. Wholesale | 44,438 |  |  | 63,618 |  |  | — |  |  | 108,056 |  |
Direct-to-Consumer | 36,331 |  |  | 36,678 |  |  | 173 |  |  | 73,182 |  |
Total | $ | 409,494 |  |  | $ | 219,443 |  |  | $ | 2,265 |  |  | $ | 631,202 |  |
Geographic revenues |  |  |  |  |  |  |  |
U.S. | $ | 357,463 |  |  | $ | 132,283 |  |  | $ | 2,265 |  |  | $ | 492,011 |  |
International | 52,031 |  |  | 87,160 |  |  | — |  |  | 139,191 |  |
Total | $ | 409,494 |  |  | $ | 219,443 |  |  | $ | 2,265 |  |  | $ | 631,202 |  |
Contract Assets and Liabilities | The following table presents information about contract balances recorded in the Company's balance sheets:
(In thousands) |  | March 2025 |  |  | December 2024 |  | March 2024
Accounts receivable, net |  | $ | 208,261 |  |  |  | $ | 243,660 |  |  | $ | 239,632 |
Contract assets (a) |  | 7,899 |  |  |  | 16,576 |  |  | 6,311 |
Contract liabilities (b) |  | 1,632 |  |  |  | 1,757 |  |  | 1,522 |
(a) Included within "prepaid expenses and other current assets" in the Company's balance sheets. (b) Included within "accrued and other current 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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