XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2018
Text Block [Abstract]  
Net Sales
 
Quarter Ended
March 31,
2018
 
April 1,
2017
Net sales:
 
 
 
Innerwear
$
491,078

 
$
505,190

Activewear
346,125

 
327,343

International
569,887

 
477,398

Other
64,414

 
70,424

Total net sales
$
1,471,504

 
$
1,380,355

Segment Operating Profit
 
Quarter Ended
 
March 31,
2018
 
April 1,
2017
Segment operating profit:
 
 
 
Innerwear
$
101,419

 
$
116,622

Activewear
38,287

 
43,350

International
77,061

 
52,662

Other
2,627

 
2,628

Total segment operating profit
219,394

 
215,262

Items not included in segment operating profit:
 
 
 
General corporate expenses
(44,531
)
 
(43,281
)
Acquisition, integration and other action-related charges
(19,617
)
 
(38,367
)
Amortization of intangibles
(9,188
)
 
(7,185
)
Total operating profit
146,058

 
126,429

Other expenses
(5,761
)
 
(6,545
)
Interest expense, net
(45,763
)
 
(42,137
)
Income from continuing operations before income tax expense
$
94,534

 
$
77,747