Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Segment Reporting Information [Line Items]        
Total net revenues $ 606,521 $ 652,298 $ 1,899,836 $ 1,794,825
Total reportable segment profit 75,066 85,980 272,032 214,333
Interest expense (8,858) (7,156) (25,115) (26,588)
Interest income 263 345 1,028 1,024
Income before income taxes 64,252 78,493 242,758 187,696
Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenues 604,626 649,481 1,892,266 1,785,766
Total reportable segment profit 102,300 120,153 327,886 326,584
Operating Segments | Wrangler        
Segment Reporting Information [Line Items]        
Total net revenues 406,161 421,508 1,236,528 1,131,631
Total reportable segment profit 75,597 77,184 226,049 214,001
Operating Segments | Lee        
Segment Reporting Information [Line Items]        
Total net revenues 198,465 227,973 655,738 654,135
Total reportable segment profit 26,703 42,969 101,837 112,583
Corporate and other expenses        
Segment Reporting Information [Line Items]        
Corporate and other expenses (28,775) (35,051) (60,774) (113,585)
Other        
Segment Reporting Information [Line Items]        
Total net revenues 1,895 2,817 7,570 9,059
Total reportable segment profit $ (678) $ 202 $ (267) $ 261