Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.22.2
BUSINESS SEGMENT INFORMATION (Tables)
 6 Months Ended
Jul. 02, 2022
Segment Reporting [Abstract]  
Financial Information for Reportable Segments
The following table presents financial information for the Company's reportable segments and income before income taxes:
  Three Months Ended June Six Months Ended June
(In thousands) 2022 2021 2022 2021
Segment revenues:
Wrangler $ 417,944  $ 311,301  $ 830,367  $ 710,123 
Lee 193,053  176,014  457,273  426,162 
Total reportable segment revenues 610,997  487,315  1,287,640  1,136,285 
Other revenues 2,575  3,450  5,675  6,242 
Total net revenues $ 613,572  $ 490,765  $ 1,293,315  $ 1,142,527 
Segment profit:
Wrangler $ 75,064  $ 52,834  $ 150,452  $ 136,817 
Lee 22,904  18,491  75,134  69,614 
Total reportable segment profit $ 97,968  $ 71,325  $ 225,586  $ 206,431 
Corporate and other expenses (12,017) (36,983) (31,999) (78,534)
Interest expense (8,234) (7,641) (16,257) (19,432)
Interest income 296  421  765  679 
Profit related to other revenues 48  880  411  59 
Income before income taxes $ 78,061  $ 28,002  $ 178,506  $ 109,203