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SEGMENT INFORMATION
 9 Months Ended
Sep. 30, 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 endedThree fiscal quarters ended
(dollars in thousands)September 30, 2023% of
consolidated
net sales		October 1, 2022% of
consolidated
net sales		September 30, 2023% of
consolidated
net sales		October 1, 2022% of
consolidated
net sales
Net sales:
U.S. Retail$374,796 47.3 %$408,209 49.9 %$1,021,983 49.0 %$1,153,664 50.1 %
U.S. Wholesale300,338 38.0 %288,454 35.2 %767,194 36.7 %819,772 35.6 %
International    116,517 14.7 %121,961 14.9 %298,553 14.3 %327,167 14.3 %
Consolidated net sales$791,651 100.0 %$818,624 100.0 %$2,087,730 100.0 %$2,300,603 100.0 %
Operating income:
% of
segment
net sales
% of
segment
net sales
% of
segment
net sales		% of
segment
net sales
U.S. Retail$47,983 12.8 %$57,723 14.1 %$103,132 10.1 %$163,257 14.2 %
U.S. Wholesale65,702 21.9 %39,989 13.9 %147,003 19.2 %134,088 16.4 %
International13,379 11.5 %17,113 14.0 %23,193 7.8 %39,665 12.1 %
Corporate expenses(*)
(33,634)n/a(23,242)n/a(85,983)n/a(67,385)n/a
Consolidated operating income$93,430 11.8 %$91,583 11.2 %$187,345 9.0 %$269,625 11.7 %
(*)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 September 30, 2023Three fiscal quarters ended September 30, 2023
Charges:U.S. RetailU.S. WholesaleInternationalU.S. RetailU.S. WholesaleInternational
Organizational restructuring(*)
$0.6 $0.4 $0.3 $— $0.1 $0.3 
(*)Relates to charges for organizational restructuring and related corporate office lease amendment actions. Additionally, the third fiscal quarter and first three fiscal quarters ended September 30, 2023 includes a corporate charge of $1.5 million and $4.1 million, respectively, related to organizational restructuring and related corporate office lease amendment actions.