Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Tables)

v3.21.2
REVENUES (Tables)
 9 Months Ended
Oct. 02, 2021
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability
The following table presents information about contract balances recorded in the Company's balance sheets:
(In thousands) September 2021 December 2020 September 2020
Accounts receivable, net $ 269,874  $ 231,397  $ 221,971 
Contract assets (a)
3,702  5,769  4,385 
Contract liabilities (b)
2,118  787  1,229 
(a) Included within "prepaid expenses and other current assets" in the Company's balance sheets.
(b) Included within "accrued liabilities" in the Company's balance sheets.
Disaggregation of Revenue
Three Months Ended September 2021
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 344,277  $ 105,779  $ 2,226  $ 452,282 
Non-U.S. Wholesale 48,558  86,494  446  135,498 
Direct-to-Consumer 28,673  35,700  6  64,379 
Other —  —  139  139 
Total $ 421,508  $ 227,973  $ 2,817  $ 652,298 
Geographic revenues
U.S. $ 368,507  $ 121,951  $ 2,371  $ 492,829 
International 53,001  106,022  446  159,469 
Total $ 421,508  $ 227,973  $ 2,817  $ 652,298 
Three Months Ended September 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 285,639  $ 105,757  $ 2,259  $ 393,655 
Non-U.S. Wholesale 35,724  70,555  1,124  107,403 
Direct-to-Consumer 25,266  38,128  8  63,402 
Other —  —  18,762  18,762 
Total $ 346,629  $ 214,440  $ 22,153  $ 583,222 
Geographic revenues
U.S. $ 307,512  $ 126,912  $ 21,029  $ 455,453 
International 39,117  87,528  1,124  127,769 
Total $ 346,629  $ 214,440  $ 22,153  $ 583,222 
Nine Months Ended September 2021
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 919,176  $ 309,673  $ 6,386  $ 1,235,235 
Non-U.S. Wholesale 137,206  232,984  1,888  372,078 
Direct-to-Consumer 75,249  111,478  19  186,746 
Other —  —  766  766 
Total $ 1,131,631  $ 654,135  $ 9,059  $ 1,794,825 
Geographic revenues
U.S. $ 982,532  $ 356,362  $ 7,171  $ 1,346,065 
International 149,099  297,773  1,888  448,760 
Total $ 1,131,631  $ 654,135  $ 9,059  $ 1,794,825 
Nine Months Ended September 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 739,104  $ 231,529  $ 8,823  $ 979,456 
Non-U.S. Wholesale 99,912  157,413  1,428  258,753 
Direct-to-Consumer 62,654  94,220  11  156,885 
Other —  —  41,880  41,880 
Total $ 901,670  $ 483,162  $ 52,142  $ 1,436,974 
Geographic revenues
U.S. $ 792,662  $ 278,999  $ 50,714  $ 1,122,375 
International 109,008  204,163  1,428  314,599 
Total $ 901,670  $ 483,162  $ 52,142  $ 1,436,974