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SEGMENT INFORMATION | 6 Months Ended
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Jun. 29, 2019
Segment Reporting [Abstract] |
SEGMENT INFORMATION | 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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