Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.22.2
RESTRUCTURING (Tables)
6 Months Ended
Jul. 02, 2022
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 2022 June 2021 June 2022 June 2021
Severance and employee-related benefits $ —  $ 273  $ —  $ 992 
Total restructuring charges $   $ 273  $   $ 992 
The following table presents the restructuring costs by business segment:
Three Months Ended Six Months Ended
(In thousands)
June 2022 June 2021 June 2022 June 2021
Wrangler $ —  $ 123  $ —  $ 306 
Lee —  148  —  331 
Corporate and other —  —  355 
Total $   $ 273  $   $ 992 
Activity in Restructuring
The following table presents activity in the restructuring accrual for the six-month period ended June 2022:
(In thousands) Total
Accrual at December 2021 $ 1,079 
Cash payments (710)
Adjustments to accruals 139 
Currency translation (30)
Balance, June 2022 $ 478