Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Details)

v3.19.3
REPORTABLE SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 5 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
May 30, 2019
Sep. 28, 2019
Sep. 29, 2018
Segment Reporting Information [Line Items]          
Total segment revenues $ 638,138 $ 704,246   $ 1,896,228 $ 2,037,765
Operating income 31,028 95,284   109,743 263,426
Non-cash impairment of intangible asset (32,636) 0   (32,636) 0
Interest income from former parent, net 0 2,104 $ 3,800 3,762 5,415
Interest expense (14,140) (200)   (21,876) (981)
Interest income 712 1,508   3,543 4,176
Income before income taxes 16,144 96,612   91,375 267,514
Operating Segments          
Segment Reporting Information [Line Items]          
Total segment revenues 638,138 704,246   1,896,228 2,037,765
Operating income 92,069 99,872   202,814 284,156
Operating Segments | Wrangler          
Segment Reporting Information [Line Items]          
Total segment revenues 367,206 395,613   1,101,133 1,158,341
Operating income 61,070 65,104   141,715 195,720
Operating Segments | Lee          
Segment Reporting Information [Line Items]          
Total segment revenues 232,221 251,510   680,660 731,244
Operating income 30,156 36,107   61,536 90,161
Operating Segments | Other          
Segment Reporting Information [Line Items]          
Total segment revenues 38,711 57,123   114,435 148,180
Operating income 843 (1,339)   (437) (1,725)
Corporate and other expenses          
Segment Reporting Information [Line Items]          
Corporate and other expenses (29,861) (6,672)   (64,232) (25,252)
Interest income from former parent, net 0 2,104   3,762 5,415
Other | Other          
Segment Reporting Information [Line Items]          
Total segment revenues $ 38,711 $ 57,123   $ 114,435 $ 148,180