Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENT INFORMATION (Tables)

v3.21.1
BUSINESS SEGMENT INFORMATION (Tables)
3 Months Ended
Apr. 03, 2021
Segment Reporting [Abstract]  
Financial Information for Reportable Segments
The following table presents financial information for the Company's reportable segments and income (loss) before income taxes:
  Three Months Ended March
(In thousands) 2021 2020
Segment revenues:
Wrangler $ 398,822  $ 303,386 
Lee 250,148  182,756 
Total reportable segment revenues 648,970  486,142 
Other revenues 2,792  18,356 
Total net revenues $ 651,762  $ 504,498 
Segment profit:
Wrangler $ 83,983  $ 33,863 
Lee 51,123  973 
Total reportable segment profit $ 135,106  $ 34,836 
Corporate and other expenses (41,551) (33,222)
Interest expense (11,791) (10,939)
Interest income 258  416 
Loss related to other revenues (821) (2,228)
Income (loss) before income taxes $ 81,201  $ (11,137)