|
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% | ||||||||||||
|
||||||||||||||||