Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.21.2
RESTRUCTURING (Tables)
6 Months Ended
Jul. 03, 2021
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
The following table presents the components of restructuring charges:
Three Months Ended Six Months Ended
(In thousands)
June 2021 June 2020 June 2021 June 2020
Severance and employee-related benefits $ 273  $ 4,215  $ 992  $ 10,010 
Asset impairments —  1,579  —  1,579 
Total restructuring charges $ 273  $ 5,794  $ 992  $ 11,589 
The following table presents the restructuring costs by business segment:
Three Months Ended Six Months Ended
(In thousands)
June 2021 June 2020 June 2021 June 2020
Wrangler $ 123  $ 478  $ 306  $ 3,656 
Lee 148  514  331  3,131 
Corporate and other 4,802  355  4,802 
Total $ 273  $ 5,794  $ 992  $ 11,589 
Activity in Restructuring
The following table presents activity in the restructuring accrual for the six-month period ended June 2021:
(In thousands) Total
Accrual at December 2020 $ 6,741 
Charges 992 
Cash payments (5,196)
Adjustments to accruals 55 
Accrual at June 2021 $ 2,592