Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.21.2
BUSINESS SEGMENT INFORMATION (Tables)
 9 Months Ended
Oct. 02, 2021
Segment Reporting [Abstract]  
Financial Information for Reportable Segments
The following table presents financial information for the Company's reportable segments and income before income taxes:
  Three Months Ended September Nine Months Ended September
(In thousands) 2021 2020 2021 2020
Segment revenues:
Wrangler $ 421,508  $ 346,629  $ 1,131,631  $ 901,670 
Lee 227,973  214,440  654,135  483,162 
Total reportable segment revenues 649,481  561,069  1,785,766  1,384,832 
Other revenues 2,817  22,153  9,059  52,142 
Total net revenues $ 652,298  $ 583,222  $ 1,794,825  $ 1,436,974 
Segment profit:
Wrangler $ 77,184  $ 76,908  $ 214,001  $ 139,709 
Lee 42,969  40,968  112,583  23,524 
Total reportable segment profit $ 120,153  $ 117,876  $ 326,584  $ 163,233 
Corporate and other expenses (35,051) (31,347) (113,585) (90,917)
Interest expense (7,156) (13,249) (26,588) (37,308)
Interest income 345  283  1,024  1,255 
Profit (loss) related to other revenues 202  (4,416) 261  (13,121)
Income before income taxes $ 78,493  $ 69,147  $ 187,696  $ 23,142