Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.20.2
BUSINESS SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 27, 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 June Six Months Ended June
(In thousands) 2020 2019 2020 2019
Segment revenues:
Wrangler $ 251,655    $ 363,992    $ 555,041    $ 733,927   
Lee 85,966    206,908    268,722    448,439   
Total reportable segment revenues 337,621    570,900    823,763    1,182,366   
Other revenues 11,633    38,846    29,989    75,724   
Total net revenues $ 349,254    $ 609,746    $ 853,752    $ 1,258,090   
Segment profit:
Wrangler $ 28,938    $ 56,980    $ 62,801    $ 80,645   
Lee (18,417)   13,747    (17,444)   31,380   
Total reportable segment profit $ 10,521    $ 70,727    $ 45,357    $ 112,025   
Corporate and other expenses (26,348)   (20,382)   (59,570)   (34,371)  
Interest income from former parent, net —    1,423    —    3,762   
Interest expense (13,120)   (7,638)   (24,059)   (7,736)  
Interest income 556    1,408    972    2,831   
(Loss) profit related to other revenues (6,477)   1,805    (8,705)   (1,280)  
(Loss) income before income taxes $ (34,868)   $ 47,343    $ (46,005)   $ 75,231