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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 28, 2020
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
(dollars in thousands) | March 28, 2020 |  | % of total net sales |  | March 30, 2019 |  | % of total net sales
Net sales: |  |  |  |  |  |  |
U.S. Retail | $ | 320,717 |  |  | 49.0 | % |  | $ | 377,053 |  |  | 50.9 | %
U.S. Wholesale | 252,130 |  |  | 38.5 | % |  | 275,367 |  |  | 37.2 | %
International | 81,626 |  |  | 12.5 | % |  | 88,637 |  |  | 12.0 | %
Total net sales | $ | 654,473 |  |  | 100.0 | % |  | $ | 741,057 |  |  | 100.0 | %
Operating income: |  |  | % of Segment Net Sales |  |  |  | % of Segment Net Sales
U.S. Retail(1)(3)(4)(5) | $ | (32,376 | ) |  | (10.1 | )% |  | $ | 23,949 |  |  | 6.4 | %
U.S. Wholesale(1)(3)(4)(5) | 2,231 |  |  | 0.9 | % |  | 55,456 |  |  | 20.1 | %
International(1)(2)(3)(4)(5)(6) | (27,705 | ) |  | (33.9 | )% |  | 4,958 |  |  | 5.6 | %
Corporate expenses(7)(8) | (20,628 | ) |  | (3.2 | )% |  | (23,604 | ) |  | (3.2 | )%
Total operating (loss) income | $ | (78,478 | ) |  | (12.0 | )% |  | $ | 60,759 |  |  | 8.2 | %
(1) | Fiscal quarter ended March 28, 2020 includes $1.5 million, $0.6 million, and $0.3 million in charges related to organizational restructuring for the U.S. Retail segment, the U.S. Wholesale segment, and the International segment, respectively.
(2) | Fiscal quarter ended March 28, 2020 includes a goodwill impairment charge of $17.7 million recorded to the International segment.
(3) | Fiscal quarter ended March 28, 2020 includes an impairment charge of the Company's indefinite-lived Skip Hop tradename asset of $6.8 million, $3.7 million, and $0.5 million recorded to the U.S. Wholesale, International, and U.S. Retail segments, respectively.
(4) | Fiscal quarter ended March 28, 2020 includes an impairment charge of the Company's indefinite-lived OshKosh tradename asset of $13.6 million, $1.6 million, and $0.3 million recorded to the U.S. Retail, U.S. Wholesale, and International segments, respectively.
(5) | Fiscal quarter ended March 28, 2020 includes $3.5 million, $0.3 million, and $0.3 million in incremental costs associated with the COVID-19 pandemic in the U.S Retail segment, International segment, and U.S Wholesale segment, respectively.
(6) | Fiscal quarter ended March 30, 2019 includes a benefit of $2.1 million related to sale of inventory previously reserved in China.
(7) | Fiscal quarters ended March 28, 2020 and March 30, 2019 include $1.6 million in charges related to organizational restructuring.
(8) 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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