Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.21.1
RESTRUCTURING (Tables)
3 Months Ended
Apr. 03, 2021
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
The following table presents the components of restructuring charges:
Three Months Ended
(In thousands)
March 2021 March 2020
Severance and employee-related benefits $ 719  $ 5,795 
Total restructuring charges $ 719  $ 5,795 
The following table presents the restructuring costs by business segment:
Three Months Ended
(In thousands)
March 2021 March 2020
Wrangler $ 183  $ 3,178 
Lee 183  2,617 
Corporate and other 353  — 
Total $ 719  $ 5,795 
Activity in Restructuring
The following table presents activity in the restructuring accrual for the three-month period ended March 2021:
(In thousands) Total
Accrual at December 2020 $ 6,741 
Charges 719 
Cash payments (3,215)
Adjustments to accruals 57 
Accrual at March 2021 $ 4,302