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Business Segment Information (Tables)

6 Months Ended

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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Schedule of pre-tax restructuring and other action-related charges

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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.

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