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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 29, 2018

Segment Reporting [Abstract]

Schedule of segment information

The table below presents certain segment information for the periods indicated

	For the fiscal year ended
(dollars in thousands)	December 29, 2018				% of Total			December 30, 2017				% of Total			December 31, 2016				% of Total
Net sales:
U.S. Retail	$	1,851,193			53.5	%		$	1,775,378			52.2	%		$	1,655,784			51.8	%
U.S. Wholesale	1,180,687				34.1	%		1,209,663				35.6	%		1,178,034				36.8	%
International	430,389				12.4	%		415,463				12.2	%		364,725				11.4	%
Total net sales	$	3,462,269			100.0	%		$	3,400,504			100.0	%		$	3,198,543			100.0	%
Operating income:					% of segment net sales							% of segment net sales							% of segment net sales
U.S. Retail(1)(2)(4)	$	224,784			12.1	%		$	215,640			12.1	%		$	211,951			12.8	%
U.S. Wholesale(3)(4)	224,194				19.0	%		252,090				20.8	%		260,953				22.2	%
International(4)(5)	39,253				9.1	%		46,426				11.2	%		59,194				16.2	%
Corporate expenses(6)(7)	(96,798		)					(94,549		)					(106,170		)
Total operating income	$	391,433			11.3	%		$	419,607			12.3	%		$	425,928			13.3	%

(1) Fiscal 2018 includes insurance recovery of approximately $0.4 million associated with unusual storm-related store closures in 2017.

(2) Fiscal 2017 includes approximately $2.7 million of expenses related to store restructuring and approximately $12.7 million for provisions for special employee compensation.

(3) Includes approximately $12.8 million of charges, partially offset by a $1.9 million recovery claim settlement, related to a customer bankruptcy for fiscal 2018. Fiscal 2017 includes approximately $3.3 million for provisions for special employee compensation.

(4) Includes $1.2 million of certain costs related to inventory acquired from Skip Hop in operating income between U.S. Wholesale, U.S. Retail, and International for fiscal 2017.

(5) Includes international licensing income. Fiscal 2018 includes approximately $5.3 million in costs associated with changes to the Company's business model in China, which includes inventory and severance charges. Fiscal 2017 includes approximately $2.3 million for provisions for special employee compensation.

(6) Includes 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.

(7)Includes the following charges for fiscal 2017 and fiscal 2016:

		For the fiscal year ended
(dollars in millions)		December 30, 2017				December 31, 2016
Provisions for special employee compensation		$	2.9			$	—
Amortization of H.W. Carter and Sons tradenames		$	—			$	1.7
Adjustment to Skip Hop contingent consideration		$	(3.6	)		$	—
Direct sourcing initiative		$	0.3			$	0.7
Acquisition-related costs		$	3.4			$	2.4

Inventory, net, by segment

The table below represents inventory by segment:

	For the fiscal year ended
(dollars in thousands)	December 29, 2018				December 30, 2017
U.S. Wholesale(*)	$	414,174			$	389,484
U.S. Retail	96,241				93,404
International	63,811				65,834
Total	$	574,226			$	548,722

Consolidated Net Sales by Product

The table below represents consolidated net sales by product:

	For the fiscal year ended
(dollars in thousands)	December 29, 2018				December 30, 2017				December 31, 2016
Baby	$	1,239,009			$	1,294,404			$	1,241,452
Playclothes	1,303,610				1,239,546				1,214,995
Sleepwear	431,961				426,703				407,078
Other(*)	487,689				439,851				335,018
Total net sales	$	3,462,269			$	3,400,504			$	3,198,543

(*) Other product offerings include bedding, outwear, swimwear, shoes, socks, diaper bags, gift sets, toys, and hair accessories.

Property, plant, and equipment, net, by geographic area

The following represents property, plant, and equipment, net, by geographic area:

	For the fiscal year ended
(dollars in thousands)	December 29, 2018				December 30, 2017
United States	$	314,679			$	337,369
International	35,758				40,555
Total	$	350,437			$	377,924

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- Definition

Tabular disclosure of carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances, which is attributed to the reportable segment.

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