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Business Segment Information (Tables) | 3 Months Ended
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Apr. 02, 2022
Segment Reporting [Abstract] |
Net Sales |
| Quarters Ended |  |
April 2, 2022 |  | April 3, 2021 |  |  |  |
Net sales: |  |  |  |  |  |  |
Innerwear | $ | 578,947 |  |  | $ | 570,435 |  |  |  |  |
Activewear | 386,937 |  |  | 364,003 |  |  |  |  |
International | 510,129 |  |  | 506,261 |  |  |  |  |
Other | 100,143 |  |  | 67,330 |  |  |  |  |
Total net sales | $ | 1,576,156 |  |  | $ | 1,508,029 |  |  |  |  |
Segment Operating Profit |
| Quarters Ended |  |
| April 2, 2022 |  | April 3, 2021 |  |  |  |
Segment operating profit: |  |  |  |  |  |  |
Innerwear | $ | 102,146 |  |  | $ | 127,417 |  |  |  |  |
Activewear | 48,984 |  |  | 60,594 |  |  |  |  |
International | 89,438 |  |  | 87,180 |  |  |  |  |
Other | (671) |  |  | 1,886 |  |  |  |  |
Total segment operating profit | 239,897 |  |  | 277,077 |  |  |  |  |
Items not included in segment operating profit: |  |  |  |  |  |  |
General corporate expenses | (57,228) |  |  | (59,823) |  |  |  |  |
Restructuring and other action-related charges | (4,802) |  |  | (19,393) |  |  |  |  |
Amortization of intangibles | (7,355) |  |  | (7,739) |  |  |  |  |
Total operating profit | 170,512 |  |  | 190,122 |  |  |  |  |
Other expenses | (987) |  |  | (2,561) |  |  |  |  |
Interest expense, net | (31,963) |  |  | (44,460) |  |  |  |  |
Income from continuing operations before income tax expense | $ | 137,562 |  |  | $ | 143,101 |  |  |  |  |
Restructuring and other action-related charges | The Company incurred restructuring and other action-related charges that were reported in the following lines in the Condensed Consolidated Statements of Income:
| Quarters Ended |  |
April 2, 2022 |  | April 3, 2021 |  |  |  |
Cost of sales | $ | 499 |  |  | $ | 2,807 |  |  |  |  |
Selling, general and administrative expenses | 4,303 |  |  | 16,586 |  |  |  |  |
Total included in operating profit | 4,802 |  |  | 19,393 |  |  |  |  |
Income tax expense | 816 |  |  | 11,302 |  |  |  |  |
Total restructuring and other action-related charges | $ | 3,986 |  |  | $ | 8,091 |  |  |  |  |
The components of restructuring and other action-related charges were as follows:
| Quarters Ended |  |
| April 2, 2022 |  | April 3, 2021 |  |  |  |
Full Potential Plan: |  |  |  |  |  |  |
Professional services | $ | 7,908 |  |  | $ | 11,706 |  |  |  |  |
Gain on classification of assets held for sale | (6,528) |  |  | — |  |  |  |  |
Operating model | (1,919) |  |  | — |  |  |  |  |
Supply chain segmentation | 1,020 |  |  | — |  |  |  |  |
Technology | 4,459 |  |  | — |  |  |  |  |
Impairment of intangible assets | — |  |  | 7,302 |  |  |  |  |
Other | (138) |  |  | 385 |  |  |  |  |
Total included in operating profit | 4,802 |  |  | 19,393 |  |  |  |  |
Discrete tax benefits | — |  |  | 7,295 |  |  |  |  |
Tax effect on actions | 816 |  |  | 4,007 |  |  |  |  |
Total benefit included in income tax expense | 816 |  |  | 11,302 |  |  |  |  |
Total restructuring and other action-related charges | $ | 3,986 |  |  | $ | 8,091 |  |  |  |  |

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