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SEGMENT INFORMATION
 6 Months Ended
Jul. 03, 2021
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
The tables below presents certain information for our reportable segments and unallocated corporate expenses for the periods indicated:
Fiscal quarter endedTwo fiscal quarters ended
(dollars in thousands)July 3, 2021% of
consolidated
net sales		June 27, 2020% of
consolidated
net sales		July 3,
2021		% of
consolidated
net sales		June 27,
2020		% of
consolidated
net sales
Net sales:
U.S. Retail$423,627 56.8 %$316,016 61.4 %$830,694 54.2 %$636,733 54.5 %
U.S. Wholesale231,630 31.0 %151,744 29.5 %515,007 33.6 %403,874 34.5 %
International    91,143 12.2 %47,125 9.1 %188,060 12.2 %128,750 11.0 %
Consolidated net sales$746,400 100.0 %$514,885 100.0 %$1,533,761 100.0 %$1,169,357 100.0 %
Operating income (loss):
% of
segment
net sales
% of
segment
net sales
% of
segment
net sales		% of
segment
net sales
U.S. Retail$87,080 20.6 %$23,720 7.5 %$163,600 19.7 %$(8,656)(1.4)%
U.S. Wholesale40,592 17.5 %21,192 14.0 %110,650 21.5 %23,423 5.8 %
International9,007 9.9 %(5,514)(11.7)%18,741 10.0 %(33,219)(25.8)%
Corporate expenses(*)
(29,097)n/a(18,444)n/a(57,913)n/a(39,072)n/a
Consolidated operating income (loss)$107,582 14.4 %$20,954 4.1 %$235,078 15.3 %$(57,524)(4.9)%
(*)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.
(dollars in millions)Fiscal quarter ended July 3, 2021Two fiscal quarters ended July 3, 2021
Charges:U.S. RetailU.S. WholesaleInternationalU.S. RetailU.S. WholesaleInternational
Incremental costs associated with COVID-19 pandemic$0.5 $0.4 $0.1 $1.6 $1.3 $0.3 
Organizational restructuring(1)
(0.6)— 2.3 (0.6)0.1 2.3 
Gain on modification of retail store leases(2)
(0.4)— — (1.9)— — 
Total charges(3)
$(0.5)$0.4 $2.4 $(0.9)$1.4 $2.6 
(1)Fiscal quarter and two fiscal quarters ended July 3, 2021 include $2.3 million of costs associated with the early exit of the Canada corporate office lease. Fiscal quarter and two fiscal quarters ended July 3, 2021 also includes corporate charges related to organizational restructuring of $0.5 million and $0.9 million, respectively.
(2)Related to gains on the modification of previously impaired retail store leases.
(3)Total charges for two fiscal quarters ended July 3, 2021 exclude a customer bankruptcy recovery of $38,000.
(dollars in millions)Fiscal quarter ended June 27, 2020Two fiscal quarters ended June 27, 2020
Charges:U.S. RetailU.S. WholesaleInternationalU.S. RetailU.S. WholesaleInternational
Organizational restructuring(1)(2)
$1.6 $0.7 $1.3 $3.0 $1.3 $1.6 
Goodwill impairment— — — — — 17.7 
Skip Hop tradename impairment charge
— — — 0.5 6.8 3.7 
OshKosh tradename impairment charge
— — — 13.6 1.6 0.3 
Incremental costs associated with COVID-19 pandemic(2)
4.4 6.9 1.5 6.6 7.1 1.8 
Retail store operating leases and other long-lived asset impairments3.7 — — 5.0 — — 
Total charges$9.7 $7.6 $2.9 $28.7 $16.8 $25.2 
(1)The two fiscal quarters ended June 27, 2020 also includes corporate charges related to organizational restructuring of $1.6 million.
(2)The Company reclassified $0.2 million of employee-related costs from Incremental costs associated with COVID-19 pandemic to Organizational restructuring for the second fiscal quarter and two fiscal quarters ended June 27, 2020.