Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 5 Months Ended 12 Months Ended
Sep. 28, 2019
May 23, 2019
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Segment Reporting Information [Line Items]          
Total net revenues     $ 2,097,839 $ 2,548,839 $ 2,763,998
Operating income     123,834 168,290 333,042
Non-cash impairment of intangible asset $ (32,600)   0 (32,636) 0
Interest income from former parent, net   $ 3,800 0 3,762 7,738
Interest expense     (49,992) (35,787) (1,173)
Interest income     1,608 3,931 5,740
Income before income taxes     72,936 135,194 340,078
Operating Segments          
Segment Reporting Information [Line Items]          
Total net revenues     2,037,034 2,400,388 2,562,449
Operating income     282,804 283,222 358,737
Operating Segments | Wrangler          
Segment Reporting Information [Line Items]          
Total net revenues     1,349,414 1,518,112 1,602,206
Operating income     244,892 215,008 265,981
Operating Segments | Lee          
Segment Reporting Information [Line Items]          
Total net revenues     687,620 882,276 960,243
Operating income     37,912 68,214 92,756
Corporate and other expenses          
Segment Reporting Information [Line Items]          
Corporate and other expenses     (143,065) (90,117) (30,916)
Other          
Segment Reporting Information [Line Items]          
Total net revenues     60,805 148,451 201,549
Operating income     $ (18,419) $ 2,819 $ (48)