Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.22.1
RESTRUCTURING (Tables)
3 Months Ended
Apr. 02, 2022
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
The following table presents the components of restructuring charges:
Three Months Ended
(In thousands)
March 2022 March 2021
Severance and employee-related benefits $ —  $ 719 
Total restructuring charges $   $ 719 
The following table presents the restructuring costs by business segment:
Three Months Ended
(In thousands)
March 2022 March 2021
Wrangler $ —  $ 183 
Lee —  183 
Corporate and other —  353 
Total $   $ 719 
Activity in Restructuring
The following table presents activity in the restructuring accrual for the three-month period ended March 2022:
(In thousands) Total
Accrual at December 2021 $ 1,079 
Cash payments (450)
Adjustments to accruals 138 
Currency translation (14)
Balance, March 2022 $ 753