Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

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BUSINESS SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 29, 2024
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 June Six Months Ended June
(In thousands) 2024 2023 2024 2023
Segment revenues:
Wrangler $ 429,245  $ 425,485  $ 838,739  $ 848,632 
Lee 175,299  188,008  394,742  428,657 
Total reportable segment revenues 604,544  613,493  1,233,481  1,277,289 
Other revenues 2,354  2,516  4,619  5,843 
Total net revenues $ 606,898  $ 616,009  $ 1,238,100  $ 1,283,132 
Segment profit:
Wrangler $ 88,339  $ 70,976  $ 163,005  $ 142,083 
Lee 13,367  17,165  48,461  56,738 
Total reportable segment profit $ 101,706  $ 88,141  $ 211,466  $ 198,821 
Corporate and other expenses (28,378) (27,660) (56,438) (45,724)
Interest expense (10,382) (9,663) (19,674) (19,936)
Interest income 2,616  691  5,041  1,110 
Loss related to other revenues (1,106) (236) (1,259) (129)
Income before income taxes $ 64,456  $ 51,273  $ 139,136  $ 134,142