Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.22.2.2
BUSINESS SEGMENT INFORMATION (Tables)
 9 Months Ended
Oct. 01, 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 September Nine Months Ended September
(In thousands) 2022 2021 2022 2021
Segment revenues:
Wrangler $ 406,161  $ 421,508  $ 1,236,528  $ 1,131,631 
Lee 198,465  227,973  655,738  654,135 
Total reportable segment revenues 604,626  649,481  1,892,266  1,785,766 
Other revenues 1,895  2,817  7,570  9,059 
Total net revenues $ 606,521  $ 652,298  $ 1,899,836  $ 1,794,825 
Segment profit:
Wrangler $ 75,597  $ 77,184  $ 226,049  $ 214,001 
Lee 26,703  42,969  101,837  112,583 
Total reportable segment profit $ 102,300  $ 120,153  $ 327,886  $ 326,584 
Corporate and other expenses (28,775) (35,051) (60,774) (113,585)
Interest expense (8,858) (7,156) (25,115) (26,588)
Interest income 263  345  1,028  1,024 
(Loss) profit related to other revenues (678) 202  (267) 261 
Income before income taxes $ 64,252  $ 78,493  $ 242,758  $ 187,696