Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION - Segment Information (Details)

v3.20.2
BUSINESS SEGMENT INFORMATION - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2020
Sep. 28, 2019
Sep. 26, 2020
Sep. 28, 2019
Segment Reporting Information [Line Items]        
Total net revenues $ 583,222 $ 638,138 $ 1,436,974 $ 1,896,228
Operating income 82,864 31,028 60,905 109,743
Non-cash impairment of intangible asset 0 (32,636) 0 (32,636)
Interest income from former parent, net 0 0 0 3,762
Interest expense (13,249) (14,140) (37,308) (21,876)
Interest income 283 712 1,255 3,543
Income before income taxes 69,147 16,144 23,142 91,375
Operating Segments        
Segment Reporting Information [Line Items]        
Total net revenues 561,069 599,427 1,384,832 1,781,793
Operating income 117,876 91,226 163,233 203,251
Operating Segments | Wrangler        
Segment Reporting Information [Line Items]        
Total net revenues 346,629 367,206 901,670 1,101,133
Operating income 76,908 61,070 139,709 141,715
Operating Segments | Lee        
Segment Reporting Information [Line Items]        
Total net revenues 214,440 232,221 483,162 680,660
Operating income 40,968 30,156 23,524 61,536
Operating Segments | Other        
Segment Reporting Information [Line Items]        
Total net revenues 22,153 38,711 52,142 114,435
Operating income (4,416) 843 (13,121) (437)
Corporate and other expenses        
Segment Reporting Information [Line Items]        
Corporate and other expenses (31,347) (29,861) (90,917) (64,232)
Interest income from former parent, net $ 0 $ 0 $ 0 $ 3,762