Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.20.1
BUSINESS SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 28, 2020
Segment Reporting [Abstract]  
Financial Information for Reportable Segments
The following table presents financial information for the Company's reportable segments and (loss) income before income taxes:
 
 
Three Months Ended March
 
 
 
 
 
 
(In thousands)

2020
 
 
2019
Segment revenues:
 
 
 
 
 
Wrangler
 
$
303,386

 
 
$
369,935

Lee
 
182,756

 
 
241,531

Total reportable segment revenues
 
486,142

 
 
611,466

Other revenues
 
18,356

 
 
36,878

Total net revenues
 
$
504,498

 
 
$
648,344

Segment profit:
 
 
 
 
 
Wrangler
 
$
33,863

 
 
$
23,665

Lee
 
973

 
 
17,633

Total reportable segment profit
 
$
34,836

 
 
$
41,298

Corporate and other expenses
 
(33,222
)
 
 
(13,989
)
Interest income from former parent, net
 
—

 
 
2,339

Interest expense
 
(10,939
)
 
 
(98
)
Interest income
 
416

 
 
1,423

Loss related to other revenues
 
(2,228
)
 
 
(3,085
)
(Loss) income before income taxes
 
$
(11,137
)
 
 
$
27,888