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Business Segment Information (Tables) | 6 Months Ended
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Jul. 03, 2021
Segment Reporting [Abstract] |
Net Sales |
| Quarters Ended |  | Six Months Ended
July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Net sales: |  |  |  |  |  |  |
Innerwear | $ | 780,650 |  |  | $ | 1,094,814 |  |  | $ | 1,351,085 |  |  | $ | 1,517,216 |
Activewear | 404,189 |  |  | 168,379 |  |  | 768,192 |  |  | 456,379 |
International | 478,923 |  |  | 251,285 |  |  | 985,184 |  |  | 679,515 |
Other | 87,549 |  |  | 28,605 |  |  | 154,879 |  |  | 93,043 |
Total net sales | $ | 1,751,311 |  |  | $ | 1,543,083 |  |  | $ | 3,259,340 |  |  | $ | 2,746,153 |
Segment Operating Profit |
| Quarters Ended |  | Six Months Ended
| July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Segment operating profit: |  |  |  |  |  |  |
Innerwear | $ | 186,169 |  |  | $ | 304,524 |  |  | $ | 313,586 |  |  | $ | 386,075 |
Activewear | 41,047 |  |  | (5,751) |  |  | 101,641 |  |  | 2,357 |
International | 61,900 |  |  | 5,162 |  |  | 149,080 |  |  | 55,907 |
Other | 9,220 |  |  | (11,929) |  |  | 11,106 |  |  | (15,322) |
Total segment operating profit | 298,336 |  |  | 292,006 |  |  | 575,413 |  |  | 429,017 |
Items not included in segment operating profit: |  |  |  |  |  |  |
General corporate expenses | (54,685) |  |  | (50,140) |  |  | (114,508) |  |  | (107,566) |
Restructuring and other action-related charges | (18,664) |  |  | (32,279) |  |  | (38,057) |  |  | (56,603) |
Amortization of intangibles | (7,593) |  |  | (7,454) |  |  | (15,332) |  |  | (14,762) |
Total operating profit | 217,394 |  |  | 202,133 |  |  | 407,516 |  |  | 250,086 |
Other expenses | (1,855) |  |  | (4,653) |  |  | (4,416) |  |  | (10,754) |
Interest expense, net | (42,440) |  |  | (41,075) |  |  | (86,900) |  |  | (77,102) |
Income from continuing operations before income tax expense | $ | 173,099 |  |  | $ | 156,405 |  |  | $ | 316,200 |  |  | $ | 162,230 |
Restructuring and other action-related charges | The Company incurred pre-tax restructuring and other action-related charges that were reported in the following lines in the Condensed Consolidated Statements of Income:
| Quarters Ended |  | Six Months Ended
July 3, 2021 |  | June 27, 2020 |  | July 3, 2021 |  | June 27, 2020
Cost of sales | $ | 1,900 |  |  | $ | 18,418 |  |  | $ | 4,707 |  |  | $ | 40,229 |
Selling, general and administrative expenses | 16,764 |  |  | 13,861 |  |  | 33,350 |  |  | 16,374 |
Total | $ | 18,664 |  |  | $ | 32,279 |  |  | $ | 38,057 |  |  | $ | 56,603 |

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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 + Details
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