Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.23.3
BUSINESS SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2023
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) 2023 2022 2023 2022
Segment revenues:
Wrangler $ 444,539  $ 406,161  $ 1,293,171  $ 1,236,528 
Lee 208,027  198,465  636,684  655,738 
Total reportable segment revenues 652,566  604,626  1,929,855  1,892,266 
Other revenues 1,974  1,895  7,817  7,570 
Total net revenues $ 654,540  $ 606,521  $ 1,937,672  $ 1,899,836 
Segment profit:
Wrangler $ 81,556  $ 75,597  $ 223,639  $ 226,049 
Lee 20,735  26,703  77,473  101,837 
Total reportable segment profit $ 102,291  $ 102,300  $ 301,112  $ 327,886 
Corporate and other expenses (20,091) (28,775) (65,815) (60,774)
Interest expense (10,454) (8,858) (30,390) (25,115)
Interest income 964  263  2,074  1,028 
Loss related to other revenues (482) (678) (611) (267)
Income before income taxes $ 72,228  $ 64,252  $ 206,370  $ 242,758