| Financial Information for Reportable Segments |
The following table presents financial information for the Company's reportable segments and income before income taxes:
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Three Months Ended September |
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Nine Months Ended September |
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| (In thousands) |
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2020 |
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2019 |
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2020 |
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2019 |
| Segment revenues: |
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| Wrangler |
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$ |
346,629 |
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$ |
367,206 |
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$ |
901,670 |
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$ |
1,101,133 |
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| Lee |
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214,440 |
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232,221 |
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483,162 |
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680,660 |
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| Total reportable segment revenues |
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561,069
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599,427
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1,384,832
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1,781,793
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| Other revenues |
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22,153 |
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38,711 |
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52,142 |
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114,435 |
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| Total net revenues |
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$ |
583,222
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$ |
638,138
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$ |
1,436,974
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$ |
1,896,228
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| Segment profit: |
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| Wrangler |
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$ |
76,908 |
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$ |
61,070 |
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$ |
139,709 |
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$ |
141,715 |
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| Lee |
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40,968 |
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30,156 |
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23,524 |
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61,536 |
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| Total reportable segment profit |
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$ |
117,876
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$ |
91,226
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$ |
163,233
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$ |
203,251
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Non-cash impairment of intangible asset (1)
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— |
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(32,636) |
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— |
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(32,636) |
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| Corporate and other expenses |
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(31,347) |
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(29,861) |
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(90,917) |
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(64,232) |
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| Interest income from former parent, net |
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— |
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— |
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— |
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3,762 |
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| Interest expense |
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(13,249) |
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(14,140) |
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(37,308) |
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(21,876) |
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| Interest income |
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283 |
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712 |
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1,255 |
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3,543 |
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| (Loss) profit related to other revenues |
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(4,416) |
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843 |
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(13,121) |
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(437) |
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| Income before income taxes |
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$ |
69,147
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$ |
16,144
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$ |
23,142
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$ |
91,375
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(1) Represents an impairment charge recorded during the third quarter of 2019 related to the Rock & Republic® trademark. See Note 7 to the Company's financial statements.
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