Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Tables)

v3.19.2
REPORTABLE SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 29, 2019
Segment Reporting [Abstract]  
Financial Information for Reportable Segments

Financial information for the Company's reportable segments is as follows:
 
 
Three Months Ended June
 
 
Six Months Ended June
 
 
 
 
 
 
 
 
 
 
 
 
 





 
 
 
 
 
 
(in thousands)

2019
 
 
2018
 
 
2019
 
 
2018
Segment revenues:
 
 
 
 
 
 
 
 
 
 
 
Wrangler
 
$
363,992

 
 
$
397,745

 
 
$
733,927

 
 
$
762,728

Lee
 
206,908

 
 
217,773

 
 
448,439

 
 
479,734

Other
 
38,846

 
 
48,338

 
 
75,724

 
 
91,057

Total segment revenues
 
$
609,746

 
 
$
663,856

 
 
$
1,258,090

 
 
$
1,333,519

Segment profit:
 
 
 
 
 
 
 
 
 
 
 
Wrangler
 
$
56,980

 
 
$
67,670

 
 
$
80,645

 
 
$
130,616

Lee
 
13,747

 
 
18,065

 
 
31,380

 
 
54,054

Other
 
1,805

 
 
1,363

 
 
(1,280
)
 
 
(387
)
Total segment profit
 
$
72,532

 
 
$
87,098

 
 
$
110,745

 
 
$
184,283

Corporate and other expenses
 
(20,382
)
 
 
(12,605
)
 
 
(34,371
)
 
 
(18,579
)
Interest income from former parent, net
 
1,423

 
 
1,660

 
 
3,762

 
 
3,311

Interest expense
 
(7,638
)
 
 
(416
)
 
 
(7,736
)
 
 
(781
)
Interest income
 
1,408

 
 
1,386

 
 
2,831

 
 
2,668

Income before income taxes
 
$
47,343

 
 
$
77,123

 
 
$
75,231

 
 
$
170,902