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SEGMENT INFORMATION
 3 Months Ended
Mar. 28, 2020
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
(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.