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Business Segment Information (Tables)

3 Months Ended

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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Schedule of 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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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