Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.24.3
BUSINESS SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 28, 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 September Nine Months Ended September
(In thousands) 2024 2023 2024 2023
Segment revenues:
Wrangler $ 464,107  $ 444,539  $ 1,302,846  $ 1,293,171 
Lee 202,343  208,027  597,085  636,684 
Total reportable segment revenues 666,450  652,566  1,899,931  1,929,855 
Other revenues 3,744  1,974  8,363  7,817 
Total net revenues $ 670,194  $ 654,540  $ 1,908,294  $ 1,937,672 
Segment profit:
Wrangler $ 97,753  $ 81,556  $ 260,758  $ 223,639 
Lee 23,355  20,735  71,816  77,473 
Total reportable segment profit $ 121,108  $ 102,291  $ 332,574  $ 301,112 
Corporate and other expenses (26,307) (20,091) (82,745) (65,815)
Interest expense (11,178) (10,454) (30,852) (30,390)
Interest income 2,965  964  8,006  2,074 
Profit (loss) related to other revenues 185  (482) (1,074) (611)
Income before income taxes $ 86,773  $ 72,228  $ 225,909  $ 206,370