Annual report pursuant to Section 13 and 15(d)

REVENUES (Tables)

v3.22.0.1
REVENUES (Tables)
 12 Months Ended
Jan. 01, 2022
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability
The following table presents information about contract balances recorded in the Company's balance sheets:
(In thousands) December 2021 December 2020
Accounts receivable, net $ 289,800  $ 231,397 
Contract assets (a)
$ 3,093  $ 5,769 
Contract liabilities (b)
$ 2,258  $ 787 
(a)Included within "prepaid expenses and other current assets" in the Company's balance sheets.
(b)Included within "accrued liabilities" in the Company's balance sheets.
Disaggregation of Revenue
Year Ended December 2021
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 1,269,718  $ 420,720  $ 9,979  $ 1,700,417 
Non-U.S. Wholesale 186,355  301,332  2,854  490,541 
Direct-to-Consumer 119,158  165,000  21  284,179 
Other —  —  779  779 
Total $ 1,575,231  $ 887,052  $ 13,633  $ 2,475,916 
Geographic revenues
U.S. $ 1,370,916  $ 487,214  $ 10,779  $ 1,868,909 
International 204,315  399,838  2,854  607,007 
Total $ 1,575,231  $ 887,052  $ 13,633  $ 2,475,916 
Year Ended December 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 1,101,148  $ 319,347  $ 10,244  $ 1,430,739 
Non-U.S. Wholesale 147,738  214,493  2,024  364,255 
Direct-to-Consumer 100,528  153,780  22  254,330 
Other —  —  48,515  48,515 
Total $ 1,349,414  $ 687,620  $ 60,805  $ 2,097,839 
Geographic revenues
U.S. $ 1,189,060  $ 394,311  $ 58,781  $ 1,642,152 
International 160,354  293,309  2,024  455,687 
Total $ 1,349,414  $ 687,620  $ 60,805  $ 2,097,839 
Year Ended December 2019
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 1,198,303  $ 391,887  $ 22,137  $ 1,612,327 
Non-U.S. Wholesale 213,905  314,882  1,585  530,372 
Direct-to-Consumer 105,904  175,507  27  281,438 
Other —  —  124,702  124,702 
Total $ 1,518,112  $ 882,276  $ 148,451  $ 2,548,839 
Geographic revenues
U.S. $ 1,282,428  $ 481,050  $ 146,469  $ 1,909,947 
International 235,684  401,226  1,982  638,892 
Total $ 1,518,112  $ 882,276  $ 148,451  $ 2,548,839