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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jul. 01, 2017
Segment Reporting [Abstract] |
Schedule of segment information | The table below presents certain information for our reportable segments and unallocated corporate expenses for the periods indicated:
| Fiscal quarter ended |  | Two fiscal quarters ended
(dollars in thousands) | July 1, 2017 |  | % of Total Net Sales |  | July 2, 2016 |  | % of Total Net Sales |  | July 1, 2017 |  | % of Total Net Sales |  | July 2, 2016 |  | % of Total Net Sales
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Wholesale | $ | 217,710 |  |  | 31.5 | % |  | $ | 215,122 |  |  | 33.6 | % |  | $ | 510,265 |  |  | 35.8 | % |  | $ | 507,176 |  |  | 37.2 | %
U.S. Retail (a) | 391,822 |  |  | 56.6 | % |  | 352,782 |  |  | 55.2 | % |  | 755,593 |  |  | 53.0 | % |  | 706,871 |  |  | 51.8 | %
International (b) | 82,585 |  |  | 11.9 | % |  | 71,567 |  |  | 11.2 | % |  | 159,014 |  |  | 11.2 | % |  | 149,509 |  |  | 11.0 | %
Total net sales | $ | 692,117 |  |  | 100.0 | % |  | $ | 639,471 |  |  | 100.0 | % |  | $ | 1,424,872 |  |  | 100.0 | % |  | $ | 1,363,556 |  |  | 100.0 | %
Operating income (loss): |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales
U.S. Wholesale (g) | $ | 35,806 |  |  | 16.4 | % |  | $ | 41,509 |  |  | 19.3 | % |  | $ | 105,501 |  |  | 20.7 | % |  | $ | 109,920 |  |  | 21.7 | %
U.S. Retail (a) (g) | 42,342 |  |  | 10.8 | % |  | 36,952 |  |  | 10.5 | % |  | 72,242 |  |  | 9.6 | % |  | 76,421 |  |  | 10.8 | %
International (b) (g) | 7,597 |  |  | 9.2 | % |  | 9,105 |  |  | 12.7 | % |  | 11,282 |  |  | 7.1 | % |  | 17,546 |  |  | 11.7 | %
Corporate expenses (c) (d) (e) (f) | (21,224 | ) |  |  |  |  | (24,323 | ) |  |  |  |  | (45,938 | ) |  |  |  |  | (47,636 | ) |  |  |
Total operating income | $ | 64,521 |  |  | 9.3 | % |  | $ | 63,243 |  |  | 9.9 | % |  | $ | 143,087 |  |  | 10.0 | % |  | $ | 156,251 |  |  | 11.5 | %
(a) | Includes retail store and eCommerce results.
(b) | Net sales include international retail, eCommerce, and wholesale sales.
(c) | Corporate expenses include expenses related to incentive compensation, stock-based compensation, executive management, severance and relocation, finance, office occupancy, information technology, certain legal fees, consulting, and audit fees.
(d) | Includes expenses related to the amortization of the H.W. Carter and Sons tradenames of approximately $0.8 million and $1.7 million for the fiscal quarter and two fiscal quarters ended July 2, 2016, respectively.
(e) | Includes acquisition-related expenses of approximately $0.6 million and $1.8 million for fiscal quarter the two fiscal quarters ended July 1, 2017, respectively.
(f) | Includes charges related to the Company's direct sourcing initiative of approximately $0.1 and $0.3 million for the fiscal quarter and two fiscal quarters ended July 1, 2017, respectively.
(g) | A total of $0.4 million of certain costs related to inventory acquired from Skip Hop is included in operating income between U.S. Wholesale, U.S. Retail, and International for the fiscal quarter and two fiscal quarters ended July 1, 2017.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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