v2.3.0.11
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Segment Reporting Information [Line Items]        
Net sales $ 394,488 $ 327,009 $ 863,488 $ 736,058
Percentage of total net sales 100.00% 100.00% 100.00% 100.00%
Operating income (loss) 22,022 33,423 75,656 104,592
Operating income (loss) as percentage of segment net sales 5.60% 10.20% 8.80% 14.20%
Corporate Expenses (12,435) [1] (12,659) [1] (22,629) [1] (27,046) [1]
Corporate expense as percentage of total net sales (3.20%) [1] (3.90%) [1] (2.60%) [1] (3.70%) [1]
Acquisition-related expenses (1,183) [2] 0 [2] (2,220) [2] 0 [2]
Acquisition-related expenses as percentage of total net sales (0.30%) [2] 0.00% [2] (0.30%) [2] 0.00% [2]
Net corporate expenses (13,618) (12,659) (24,849) (27,046)
Net corporate expenses as percentage of total net sales (3.50%) (3.90%) (2.90%) (3.70%)
Carter's [Member]
       
Segment Reporting Information [Line Items]        
Net sales 321,679 263,679 714,055 595,996
Percentage of total net sales 81.50% 80.60% 82.70% 81.00%
Operating income (loss) 42,744 48,880 110,063 128,115
Operating income (loss) as percentage of segment net sales 13.30% 18.50% 15.40% 21.50%
Carter's [Member] | Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Net sales 128,133 111,248 316,011 257,506
Percentage of total net sales 32.50% 34.00% 36.60% 35.00%
Operating income (loss) 16,059 23,341 50,766 63,639
Operating income (loss) as percentage of segment net sales 12.50% 21.00% 16.10% 24.70%
Carter's [Member] | Retail [Member]
       
Segment Reporting Information [Line Items]        
Net sales 142,921 [3] 113,593 [3] 280,783 [3] 231,732 [3]
Percentage of total net sales 36.20% [3] 34.70% [3] 32.50% [3] 31.50% [3]
Operating income (loss) 20,031 [3] 18,683 [3] 47,198 [3] 44,826 [3]
Operating income (loss) as percentage of segment net sales 14.00% [3] 16.40% [3] 16.80% [3] 19.30% [3]
Carter's [Member] | Mass Channel [Member]
       
Segment Reporting Information [Line Items]        
Net sales 50,625 38,838 117,261 106,758
Percentage of total net sales 12.80% 11.90% 13.60% 14.50%
Operating income (loss) 6,654 6,856 12,099 19,650
Operating income (loss) as percentage of segment net sales 13.10% 17.70% 10.30% 18.40%
OshKosh [Member]
       
Segment Reporting Information [Line Items]        
Net sales 72,809 63,330 149,433 140,062
Percentage of total net sales 18.50% 19.40% 17.30% 19.00%
Operating income (loss) (7,104) (2,798) (9,558) 3,523
Operating income (loss) as percentage of segment net sales (9.80%) (4.40%) (6.40%) 2.50%
OshKosh [Member] | Wholesale [Member]
       
Segment Reporting Information [Line Items]        
Net sales 15,697 11,371 38,327 32,958
Percentage of total net sales 4.00% 3.50% 4.40% 4.50%
Operating income (loss) (1,470) (2,363) 1,155 1,230
Operating income (loss) as percentage of segment net sales (9.40%) (20.80%) 3.00% 3.70%
OshKosh [Member] | Retail [Member]
       
Segment Reporting Information [Line Items]        
Net sales 57,112 [3] 51,959 [3] 111,106 [3] 107,104 [3]
Percentage of total net sales 14.50% [3] 15.90% [3] 12.90% [3] 14.50% [3]
Operating income (loss) (6,346) [3] (909) [3] (12,233) [3] 1,054 [3]
Operating income (loss) as percentage of segment net sales (11.10%) [3] (1.70%) [3] (11.00%) [3] 1.00% [3]
OshKosh [Member] | Mass Channel [Member]
       
Segment Reporting Information [Line Items]        
Operating income (loss) 712 [4] 474 [4] 1,520 [4] 1,239 [4]
Operating income (loss) as percentage of segment net sales 0.00% [4] 0.00% [4] 0.00% [4] 0.00% [4]
Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Operating income (loss) $ 35,640 $ 46,082 $ 100,505 $ 131,638
Operating income (loss) as percentage of segment net sales 9.00% 14.10% 11.60% 17.90%
[1] Corporate expenses generally include expenses related to incentive compensation, stock-based compensation, executive management, severance and relocation, finance, building occupancy, information technology, certain legal fees, consulting, and audit fees.
[2] Acquisition-related expenses consist of professional service fees associated with the acquisition of Bonnie Togs.
[3] Includes eCommerce results.
[4] OshKosh mass channel consists of a licensing agreement with Target Stores. Operating income consists of royalty income, net of related expenses.