Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
3 Months Ended 7 Months Ended 12 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 28, 2019
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Segment Reporting Information [Line Items]                        
Net revenues                   $ 2,548,839,000 $ 2,763,998,000 $ 2,830,106,000
Operating income $ 58,547,000 $ 31,028,000 $ 53,520,000 $ 25,195,000 $ 69,616,000 $ 95,284,000 $ 75,734,000 $ 92,408,000   168,290,000 333,042,000 357,418,000
Non-cash impairment of intangible asset   $ (32,600,000)               (32,636,000) 0 0
Corporate and other expenses                   (90,117,000) (30,916,000) (32,676,000)
Interest income from former parent, net                 $ 3,800,000 3,762,000 7,738,000 3,372,000
Interest expense                   (35,787,000) (1,173,000) (1,263,000)
Interest income                   3,931,000 5,740,000 2,984,000
Profit (loss) related to other revenues                   (5,002,000) (5,269,000) (3,358,000)
Income before income taxes                   135,194,000 340,078,000 359,153,000
Operating Segments                        
Segment Reporting Information [Line Items]                        
Net revenues                   2,400,388,000 2,562,449,000 2,625,026,000
Non-cash impairment of intangible asset                   (32,636,000) 0 0
Operating Segments | Wrangler                        
Segment Reporting Information [Line Items]                        
Net revenues                   1,518,112,000 1,602,206,000 1,619,252,000
Operating income                   215,008,000 265,981,000 280,257,000
Operating Segments | Lee                        
Segment Reporting Information [Line Items]                        
Net revenues                   882,276,000 960,243,000 1,005,774,000
Operating income                   68,214,000 92,756,000 107,246,000
Operating Segments | Other                        
Segment Reporting Information [Line Items]                        
Net revenues                   148,451,000 201,549,000 205,080,000
Operating income                   283,222,000 358,737,000 387,503,000
Corporate, Non-Segment                        
Segment Reporting Information [Line Items]                        
Interest income from former parent, net                   3,762,000 7,738,000 3,372,000
Interest expense                   (35,787,000) (1,173,000) (1,263,000)
Interest income                   3,931,000 5,740,000 2,984,000
Profit (loss) related to other revenues                   $ 2,819,000 $ (48,000) $ (767,000)