Annual report pursuant to Section 13 and 15(d)

BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details)

v3.22.0.1
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 5 Months Ended 12 Months Ended
Sep. 28, 2019
May 23, 2019
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Segment Reporting Information [Line Items]          
Total net revenues     $ 2,475,916 $ 2,097,839 $ 2,548,839
Operating income     282,979 123,834 168,290
Non-cash impairment of intangible asset $ (32,600)   0 0 (32,636)
Interest income from former parent, net   $ 3,800 0 0 3,762
Interest expense     (38,900) (49,992) (35,787)
Interest income     1,480 1,608 3,931
Income before income taxes     244,600 72,936 135,194
Operating Segments          
Segment Reporting Information [Line Items]          
Total net revenues     2,462,283 2,037,034 2,400,388
Operating income     422,458 282,804 283,222
Operating Segments | Wrangler          
Segment Reporting Information [Line Items]          
Total net revenues     1,575,231 1,349,414 1,518,112
Operating income     294,153 244,892 215,008
Operating Segments | Lee          
Segment Reporting Information [Line Items]          
Total net revenues     887,052 687,620 882,276
Operating income     128,305 37,912 68,214
Corporate and other expenses          
Segment Reporting Information [Line Items]          
Corporate and other expenses     (140,960) (143,065) (90,117)
Other          
Segment Reporting Information [Line Items]          
Total net revenues     13,633 60,805 148,451
Operating income     $ 522 $ (18,419) $ 2,819