Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.20.1
RESTRUCTURING (Tables)
3 Months Ended
Mar. 28, 2020
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table presents the components of restructuring charges:
(In thousands)
 
Three Months Ended March 2020

 
Three Months Ended March 2019
 
Severance and employee-related benefits
 
$
5,795

 
 
$
13,157

 
Asset impairments
 

 
 
1,596

 
Inventory write-downs
 

 
 
4,403

 
Other
 

 
 
3,660

 
Total restructuring charges
 
$
5,795

 
 
$
22,816

 
The following table presents the restructuring costs by business segment:
(In thousands)
 
Three Months Ended March 2020
 
 
Three Months Ended March 2019
 
Wrangler
 
$
3,178

 
 
$
16,422

 
Lee
 
2,617

 
 
6,224

 
Other
 

 
 
170

 
Total
 
$
5,795

 
 
$
22,816

 

Activity in Restructuring
The following table presents activity in the restructuring accrual for the three-month period ended March 2020:
(In thousands)
Total
 
 
 
Accrual at December 2019
$
2,172

 
Charges
5,795

 
Cash payments
(1,371
)
 
Adjustments to accruals
(110
)
 
Accrual at March 2020
$
6,486