Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Segment Reporting Information [Line Items]        
Total net revenues $ 613,572 $ 490,765 $ 1,293,315 $ 1,142,527
Total reportable segment profit 88,745 35,177 196,966 128,353
Interest expense (8,234) (7,641) (16,257) (19,432)
Interest income 296 421 765 679
Income before income taxes 78,061 28,002 178,506 109,203
Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenues 610,997 487,315 1,287,640 1,136,285
Total reportable segment profit 97,968 71,325 225,586 206,431
Operating Segments | Wrangler        
Segment Reporting Information [Line Items]        
Total net revenues 417,944 311,301 830,367 710,123
Total reportable segment profit 75,064 52,834 150,452 136,817
Operating Segments | Lee        
Segment Reporting Information [Line Items]        
Total net revenues 193,053 176,014 457,273 426,162
Total reportable segment profit 22,904 18,491 75,134 69,614
Corporate and other expenses        
Segment Reporting Information [Line Items]        
Corporate and other expenses (12,017) (36,983) (31,999) (78,534)
Other        
Segment Reporting Information [Line Items]        
Total net revenues 2,575 3,450 5,675 6,242
Total reportable segment profit $ 48 $ 880 $ 411 $ 59