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SEGMENT INFORMATION (Tables)
 6 Months Ended
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.