Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.22.2.2
RESTRUCTURING (Tables)
9 Months Ended
Oct. 01, 2022
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
The following table presents the components of restructuring charges:
Three Months Ended September Nine Months Ended September
(In thousands)
2022 2021 2022 2021
Severance and employee-related benefits $ 13,688  $ —  $ 13,688  $ 992 
Total restructuring charges $ 13,688  $   $ 13,688  $ 992 
The following table presents the restructuring costs by business segment:
Three Months Ended September Nine Months Ended September
(In thousands)
2022 2021 2022 2021
Wrangler $ —  $ —  $ —  $ 306 
Lee —  —  —  331 
Corporate and other 13,688  —  13,688  355 
Total $ 13,688  $   $ 13,688  $ 992 
Activity in Restructuring
The following table presents activity in the restructuring accrual for the nine-month period ended September 2022:
(In thousands) Total
Accrual at December 2021 $ 1,079 
Charges 13,688 
Cash payments (957)
Adjustments to accruals 145 
Currency translation (222)
Balance, September 2022 $ 13,733