Quarterly report pursuant to Section 13 or 15(d)

REVENUES (Tables)

v3.21.2
REVENUES (Tables)
 6 Months Ended
Jul. 03, 2021
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) June 2021 December 2020 June 2020
Accounts receivable, net $ 215,297  $ 231,397  $ 153,302 
Contract assets (a)
4,694  5,769  3,113 
Contract liabilities (b)
674  787  1,688 
(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 June 2021
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 245,200  $ 79,312  $ 2,434  $ 326,946 
Non-U.S. Wholesale 41,071  55,690  805  97,566 
Direct-to-Consumer 25,030  41,012  8  66,050 
Other —  —  203  203 
Total $ 311,301  $ 176,014  $ 3,450  $ 490,765 
Geographic revenues
U.S. $ 266,146  $ 96,179  $ 2,645  $ 364,970 
International 45,155  79,835  805  125,795 
Total $ 311,301  $ 176,014  $ 3,450  $ 490,765 
Three Months Ended June 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 217,183  $ 33,194  $ 2,503  $ 252,880 
Non-U.S. Wholesale 17,251  27,005  —  44,256 
Direct-to-Consumer 17,221  25,767  1  42,989 
Other —  —  9,129  9,129 
Total $ 251,655  $ 85,966  $ 11,633  $ 349,254 
Geographic revenues
U.S. $ 232,566  $ 44,119  $ 11,633  $ 288,318 
International 19,089  41,847  —  60,936 
Total $ 251,655  $ 85,966  $ 11,633  $ 349,254 
Six Months Ended June 2021
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 574,899  $ 203,894  $ 4,160  $ 782,953 
Non-U.S. Wholesale 88,648  146,490  1,442  236,580 
Direct-to-Consumer 46,576  75,778  13  122,367 
Other —  —  627  627 
Total $ 710,123  $ 426,162  $ 6,242  $ 1,142,527 
Geographic revenues
U.S. $ 614,025  $ 234,411  $ 4,800  $ 853,236 
International 96,098  191,751  1,442  289,291 
Total $ 710,123  $ 426,162  $ 6,242  $ 1,142,527 
Six Months Ended June 2020
(In thousands) Wrangler Lee Other Total
Channel revenues
U.S. Wholesale $ 453,465  $ 125,772  $ 6,564  $ 585,801 
Non-U.S. Wholesale 64,188  86,858  304  151,350 
Direct-to-Consumer 37,388  56,092  3  93,483 
Other —  —  23,118  23,118 
Total $ 555,041  $ 268,722  $ 29,989  $ 853,752 
Geographic revenues
U.S. $ 485,150  $ 152,087  $ 29,685  $ 666,922 
International 69,891  116,635  304  186,830 
Total $ 555,041  $ 268,722  $ 29,989  $ 853,752