Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details)

v3.23.2
BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2023
Jul. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Segment Reporting Information [Line Items]        
Total net revenues $ 616,009 $ 613,572 $ 1,283,132 $ 1,293,315
Total reportable segment profit 63,397 88,745 158,346 196,966
Interest expense (9,663) (8,234) (19,936) (16,257)
Interest income 691 296 1,110 765
Income before income taxes 51,273 78,061 134,142 178,506
Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenues 613,493 610,997 1,277,289 1,287,640
Total reportable segment profit 88,141 97,968 198,821 225,586
Operating Segments | Wrangler        
Segment Reporting Information [Line Items]        
Total net revenues 425,485 417,944 848,632 830,367
Total reportable segment profit 70,976 75,064 142,083 150,452
Operating Segments | Lee        
Segment Reporting Information [Line Items]        
Total net revenues 188,008 193,053 428,657 457,273
Total reportable segment profit 17,165 22,904 56,738 75,134
Corporate and other expenses        
Segment Reporting Information [Line Items]        
Corporate and other expenses (27,660) (12,017) (45,724) (31,999)
Other        
Segment Reporting Information [Line Items]        
Total net revenues 2,516 2,575 5,843 5,675
Total reportable segment profit $ (236) $ 48 $ (129) $ 411