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SEGMENT INFORMATION
3 Months Ended
Mar. 30, 2024
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 30, 2024
% of
consolidated
net sales
April 1, 2023
% of
consolidated
net sales
Net sales:
U.S. Retail$307,642 46.5 %$323,721 46.5 %
U.S. Wholesale264,131 39.9 %279,990 40.3 %
International    89,719 13.6 %92,169 13.2 %
Consolidated net sales
$661,492 100.0 %$695,880 100.0 %
Operating income:
% of
segment net sales
% of
segment net sales
U.S. Retail$14,294 4.6 %$26,939 8.3 %
U.S. Wholesale63,328 24.0 %52,092 18.6 %
International2,186 2.4 %3,124 3.4 %
Corporate expenses(*)
(24,773)n/a(25,801)n/a
Consolidated operating income$55,035 8.3 %$56,354 8.1 %
(*)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 April 1, 2023
Charges:U.S. RetailU.S. WholesaleInternational
Organizational restructuring(*)
$(0.8)$(0.5)$(0.1)
(*)Relates to gains for organizational restructuring and related corporate office lease amendment actions. Additionally, the first fiscal quarter ended April 1, 2023 includes a corporate charge of $2.4 million related to organizational restructuring and related corporate office lease amendment actions.