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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 29, 2019
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) | June 29, 2019 |  | % of Total Net Sales |  | June 30, 2018 |  | % of Total Net Sales |  | June 29, 2019 |  | % of Total Net Sales |  | June 30, 2018 |  | % of Total Net Sales
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Retail | $ | 423,128 |  |  | 57.6 | % |  | $ | 402,021 |  |  | 57.7 | % |  | $ | 800,182 |  |  | 54.2 | % |  | $ | 785,762 |  |  | 54.1 | %
U.S. Wholesale | 229,091 |  |  | 31.2 | % |  | 209,476 |  |  | 30.1 | % |  | 504,458 |  |  | 34.2 | % |  | 490,309 |  |  | 33.8 | %
International | 82,165 |  |  | 11.2 | % |  | 84,700 |  |  | 12.2 | % |  | 170,802 |  |  | 11.6 | % |  | 175,912 |  |  | 12.1 | %
Total net sales | $ | 734,384 |  |  | 100.0 | % |  | $ | 696,197 |  |  | 100.0 | % |  | $ | 1,475,442 |  |  | 100.0 | % |  | $ | 1,451,983 |  |  | 100.0 | %
Operating income: |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales
U.S. Retail(1)(2) | $ | 51,146 |  |  | 12.1 | % |  | $ | 45,428 |  |  | 11.3 | % |  | $ | 75,095 |  |  | 9.4 | % |  | $ | 74,947 |  |  | 9.5 | %
U.S. Wholesale(3) | 35,335 |  |  | 15.4 | % |  | 30,338 |  |  | 14.5 | % |  | 90,791 |  |  | 18.0 | % |  | 80,610 |  |  | 16.4 | %
International(4) | 4,257 |  |  | 5.2 | % |  | 4,312 |  |  | 5.1 | % |  | 9,216 |  |  | 5.4 | % |  | 8,073 |  |  | 4.6 | %
Corporate expenses(5)(6) | (26,262 | ) |  |  |  | (23,108 | ) |  |  |  | (49,867 | ) |  |  |  | (46,351 | ) |  |
Total operating income | $ | 64,476 |  |  | 8.8 | % |  | $ | 56,970 |  |  | 8.2 | % |  | $ | 125,235 |  |  | 8.5 | % |  | $ | 117,279 |  |  | 8.1 | %
(1) | Fiscal quarter and two fiscal quarters ended June 29, 2019 includes a $0.7 million reversal of retail store restructuring costs previously recorded during the third quarter of fiscal 2017.
(2) | Two fiscal quarters ended June 30, 2018 includes insurance recovery of approximately $0.4 million associated with storm-related store closures.
(3) | Includes approximately $12.8 million of charges related to a customer bankruptcy for the two fiscal quarters ended June 30, 2018.
(4) | Two fiscal quarters ended June 29, 2019 includes a benefit of $2.1 million related to sale of inventory previously reserved in China.
(5) | Two fiscal quarters ended June 29, 2019 includes $1.6 million in charges related to organizational restructuring.
(6) 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 fees, and audit fees.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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