Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Oct. 01, 2022
Sep. 30, 2023
Oct. 01, 2022
Segment Reporting Information [Line Items]        
Total net revenues $ 654,540 $ 606,521 $ 1,937,672 $ 1,899,836
Total reportable segment profit 85,482 75,066 243,828 272,032
Interest expense (10,454) (8,858) (30,390) (25,115)
Interest income 964 263 2,074 1,028
Income before income taxes 72,228 64,252 206,370 242,758
Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenues 652,566 604,626 1,929,855 1,892,266
Total reportable segment profit 102,291 102,300 301,112 327,886
Operating Segments | Wrangler        
Segment Reporting Information [Line Items]        
Total net revenues 444,539 406,161 1,293,171 1,236,528
Total reportable segment profit 81,556 75,597 223,639 226,049
Operating Segments | Lee        
Segment Reporting Information [Line Items]        
Total net revenues 208,027 198,465 636,684 655,738
Total reportable segment profit 20,735 26,703 77,473 101,837
Corporate and other expenses        
Segment Reporting Information [Line Items]        
Corporate and other expenses (20,091) (28,775) (65,815) (60,774)
Other        
Segment Reporting Information [Line Items]        
Total net revenues 1,974 1,895 7,817 7,570
Total reportable segment profit $ (482) $ (678) $ (611) $ (267)