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SEGMENT INFORMATION
 6 Months Ended
Jul. 01, 2023
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
The table below presents certain information for the Company’s reportable segments and unallocated corporate expenses for the periods indicated:
Fiscal quarter endedTwo fiscal quarters ended
(dollars in thousands)July 1, 2023% of
consolidated
net sales		July 2, 2022% of
consolidated
net sales		July 1,
2023		% of
consolidated
net sales		July 2,
2022		% of
consolidated
net sales
Net sales:
U.S. Retail$323,466 53.9 %$379,097 54.1 %$647,187 49.9 %$745,455 50.3 %
U.S. Wholesale186,867 31.1 %224,016 32.0 %466,856 36.0 %531,317 35.9 %
International    89,866 15.0 %97,582 13.9 %182,036 14.1 %205,208 13.8 %
Consolidated net sales$600,199 100.0 %$700,695 100.0 %$1,296,079 100.0 %$1,481,980 100.0 %
Operating income:
% of
segment
net sales
% of
segment
net sales
% of
segment
net sales		% of
segment
net sales
U.S. Retail$28,211 8.7 %$55,540 14.7 %$55,150 8.5 %$105,534 14.2 %
U.S. Wholesale29,209 15.6 %33,593 15.0 %81,301 17.4 %94,099 17.7 %
International6,690 7.4 %12,163 12.5 %9,814 5.4 %22,551 11.0 %
Corporate expenses(*)
(26,549)n/a(25,878)n/a(52,350)n/a(44,142)n/a
Consolidated operating income$37,561 6.3 %$75,418 10.8 %$93,915 7.2 %$178,042 12.0 %
(*)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 1, 2023Two fiscal quarters ended July 1, 2023
Charges:U.S. RetailU.S. WholesaleInternationalU.S. RetailU.S. WholesaleInternational
Organizational restructuring(*)
$0.2 $0.1 $— $(0.6)$(0.4)$— 
(*)Relates to charges (gains) for organizational restructuring and related corporate office lease amendment actions. Additionally, the second fiscal quarter and first two fiscal quarters ended July1, 2023 includes a corporate charge of $0.1 million and $2.5 million, respectively, related to organizational restructuring and related corporate office lease amendment actions.