| Contract with Customer, Asset and Liability |
The following table provides information about accounts receivable, contract assets and contract liabilities recorded in the combined balance sheets:
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
March 2019 |
|
|
March 2018 |
Accounts receivable, net |
|
$ |
299,328 |
|
|
|
$ |
318,480 |
|
Contract assets (a)
|
|
1,930 |
|
|
|
680 |
|
Contract liabilities (b)
|
|
1,995 |
|
|
|
2,292 |
|
|
|
(a) |
Included in "other current assets" in the combined balance sheets. |
(b)
Included in "accrued liabilities" in the combined balance sheets.
|
| Disaggregation of Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 2019 |
(In thousands) |
Wrangler |
|
Lee |
|
Other |
|
Total |
Channel revenues |
|
|
|
|
|
|
|
U.S. Wholesale |
$ |
276,825 |
|
|
$ |
100,859 |
|
|
$ |
6,725 |
|
|
$ |
384,409 |
|
Non-U.S. Wholesale |
68,655 |
|
|
100,896 |
|
|
— |
|
|
169,551 |
|
Branded Direct-To-Consumer |
24,455 |
|
|
39,776 |
|
|
— |
|
|
64,231 |
|
Other |
— |
|
|
— |
|
|
30,153 |
|
|
30,153 |
|
Total |
$ |
369,935 |
|
|
$ |
241,531 |
|
|
$ |
36,878 |
|
|
$ |
648,344 |
|
|
|
|
|
|
|
|
|
Geographic revenues |
|
|
|
|
|
|
|
U.S. |
$ |
293,869 |
|
|
$ |
119,120 |
|
|
$ |
36,878 |
|
|
$ |
449,867 |
|
International |
76,066 |
|
|
122,411 |
|
|
— |
|
|
198,477 |
|
Total |
$ |
369,935 |
|
|
$ |
241,531 |
|
|
$ |
36,878 |
|
|
$ |
648,344 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 2018 |
(In thousands) |
Wrangler |
|
Lee |
|
Other |
|
Total |
Channel revenues |
|
|
|
|
|
|
|
U.S. Wholesale |
$ |
263,786 |
|
|
$ |
110,259 |
|
|
$ |
7,564 |
|
|
$ |
381,609 |
|
Non-U.S. Wholesale |
76,006 |
|
|
107,861 |
|
|
— |
|
|
183,867 |
|
Branded Direct-To-Consumer |
25,191 |
|
|
43,841 |
|
|
— |
|
|
69,032 |
|
Other |
— |
|
|
— |
|
|
35,155 |
|
|
35,155 |
|
Total |
$ |
364,983 |
|
|
$ |
261,961 |
|
|
$ |
42,719 |
|
|
$ |
669,663 |
|
|
|
|
|
|
|
|
|
Geographic revenues |
|
|
|
|
|
|
|
U.S. |
$ |
279,640 |
|
|
$ |
128,964 |
|
|
$ |
42,719 |
|
|
$ |
451,323 |
|
International |
85,343 |
|
|
132,997 |
|
|
— |
|
|
218,340 |
|
Total |
$ |
364,983 |
|
|
$ |
261,961 |
|
|
$ |
42,719 |
|
|
$ |
669,663 |
|
|