Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Tables)

v3.20.2
REVENUES (Tables)
 9 Months Ended
Sep. 26, 2020
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) September 2020 December 2019 September 2019
Accounts receivable, net $ 221,971  $ 228,459  $ 302,582 
Contract assets (a)
4,385  10,679  3,429 
Contract liabilities (b)
1,229  1,775  2,514 
(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
Three Months Ended September 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 285,639  $ 105,757  $ 2,259  $ 393,655 
Non-U.S. Wholesale 35,724  70,555  1,124  107,403 
Branded Direct-to-Consumer 25,266  38,128  8  63,402 
Other —  —  18,762  18,762 
Total $ 346,629  $ 214,440  $ 22,153  $ 583,222 
Geographic revenues
U.S. $ 307,512  $ 126,912  $ 21,029  $ 455,453 
International 39,117  87,528  1,124  127,769 
Total $ 346,629  $ 214,440  $ 22,153  $ 583,222 
Three Months Ended September 2019
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 283,616  $ 93,931  $ 5,970  $ 383,517 
Non-U.S. Wholesale 60,523  99,386  340  160,249 
Branded Direct-to-Consumer 23,067  38,904  9  61,980 
Other —  —  32,392  32,392 
Total $ 367,206  $ 232,221  $ 38,711  $ 638,138 
Geographic revenues
U.S. $ 302,819  $ 115,700  $ 38,263  $ 456,782 
International 64,387  116,521  448  181,356 
Total $ 367,206  $ 232,221  $ 38,711  $ 638,138 
Nine Months Ended September 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 739,104  $ 231,529  $ 8,823  $ 979,456 
Non-U.S. Wholesale 99,912  157,413  1,428  258,753 
Branded Direct-to-Consumer 62,654  94,220  11  156,885 
Other —  —  41,880  41,880 
Total $ 901,670  $ 483,162  $ 52,142  $ 1,436,974 
Geographic revenues
U.S. $ 792,662  $ 278,999  $ 50,714  $ 1,122,375 
International 109,008  204,163  1,428  314,599 
Total $ 901,670  $ 483,162  $ 52,142  $ 1,436,974 

Nine Months Ended September 2019
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 859,481  $ 303,547  $ 17,405  $ 1,180,433 
Non-U.S. Wholesale 169,747  257,127  973  427,847 
Branded Direct-to-Consumer 71,905  119,986  23  191,914 
Other —  —  96,034  96,034 
Total $ 1,101,133  $ 680,660  $ 114,435  $ 1,896,228 
Geographic revenues
U.S. $ 914,519  $ 365,615  $ 113,143  $ 1,393,277 
International 186,614  315,045  1,292  502,951 
Total $ 1,101,133  $ 680,660  $ 114,435  $ 1,896,228