| Contract Assets and Liabilities |
The following table presents information about contract balances recorded in the Company's balance sheets:
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| (In thousands) |
|
March 2022 |
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December 2021 |
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March 2021 |
| Accounts receivable, net |
|
$ |
276,037 |
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|
$ |
289,800 |
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$ |
221,031 |
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Contract assets (a)
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|
4,311 |
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|
3,093 |
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|
4,359 |
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Contract liabilities (b)
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|
1,787 |
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|
2,258 |
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|
786 |
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(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.
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| Disaggregation of Revenue |
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Three Months Ended March 2022 |
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| (In thousands) |
Wrangler |
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Lee |
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Other |
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Total |
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| Channel revenues |
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| U.S. Wholesale |
$ |
330,652 |
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$ |
136,806 |
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$ |
2,527 |
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$ |
469,985 |
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| Non-U.S. Wholesale |
52,819 |
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|
91,051 |
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|
501 |
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144,371 |
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| Direct-to-Consumer |
28,952 |
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|
36,363 |
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72 |
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65,387 |
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| Total |
$ |
412,423
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$ |
264,220
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$ |
3,100
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$ |
679,743
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| Geographic revenues |
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| U.S. |
$ |
354,393 |
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$ |
150,116 |
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$ |
2,599 |
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$ |
507,108 |
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| International |
58,030 |
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|
114,104 |
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|
501 |
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|
172,635 |
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| Total |
$ |
412,423
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$ |
264,220
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$ |
3,100
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$ |
679,743
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Three Months Ended March 2021 |
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| (In thousands) |
Wrangler |
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Lee |
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Other |
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Total |
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| Channel revenues |
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| U.S. Wholesale |
$ |
329,699 |
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$ |
124,582 |
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$ |
1,726 |
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$ |
456,007 |
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| Non-U.S. Wholesale |
47,577 |
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|
90,800 |
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|
637 |
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|
139,014 |
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| Direct-to-Consumer |
21,546 |
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|
34,766 |
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5 |
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|
56,317 |
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| Other |
— |
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— |
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|
424 |
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|
424 |
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| Total |
$ |
398,822
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|
|
$ |
250,148
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|
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$ |
2,792
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|
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$ |
651,762
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| Geographic revenues |
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|
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| U.S. |
$ |
347,879 |
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|
$ |
138,232 |
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$ |
2,155 |
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$ |
488,266 |
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| International |
50,943 |
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|
111,916 |
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|
637 |
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|
163,496 |
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| Total |
$ |
398,822
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$ |
250,148
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$ |
2,792
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$ |
651,762
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