Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Details)

v3.19.2
REPORTABLE SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
May 30, 2019
Jun. 29, 2019
Jun. 30, 2018
May 30, 2019
Jun. 29, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]            
Total segment revenues   $ 609,746 $ 663,856   $ 1,258,090 $ 1,333,519
Operating income   53,520 75,734   78,715 168,142
Interest income from former parent, net $ 1,400 1,423 1,660 $ 3,800 3,762 3,311
Interest expense   (7,638) (416)   (7,736) (781)
Interest income   1,408 1,386   2,831 2,668
Income before income taxes   47,343 77,123   75,231 170,902
Operating Segments            
Segment Reporting Information [Line Items]            
Total segment revenues   609,746 663,856   1,258,090 1,333,519
Operating income   72,532 87,098   110,745 184,283
Operating Segments | Wrangler            
Segment Reporting Information [Line Items]            
Total segment revenues   363,992 397,745   733,927 762,728
Operating income   56,980 67,670   80,645 130,616
Operating Segments | Lee            
Segment Reporting Information [Line Items]            
Total segment revenues   206,908 217,773   448,439 479,734
Operating income   13,747 18,065   31,380 54,054
Operating Segments | Other            
Segment Reporting Information [Line Items]            
Total segment revenues   38,846 48,338   75,724 91,057
Operating income   1,805 1,363   (1,280) (387)
Corporate and other expenses            
Segment Reporting Information [Line Items]            
Corporate and other expenses   (20,382) (12,605)   (34,371) (18,579)
Interest income from former parent, net   1,423 1,660   3,762 3,311
Other | Other            
Segment Reporting Information [Line Items]            
Total segment revenues   $ 38,846 $ 48,338   $ 75,724 $ 91,057