Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING (Tables)

v3.21.2
RESTRUCTURING (Tables)
9 Months Ended
Oct. 02, 2021
Restructuring and Related Activities [Abstract]  
Components of Restructuring Charges
The following table presents the components of restructuring charges:
Three Months Ended Nine Months Ended
(In thousands)
September 2021 September 2020 September 2021 September 2020
Severance and employee-related benefits $ —  $ 2,314  $ 992  $ 12,324 
Asset impairments —  —  —  1,579 
Total restructuring charges $   $ 2,314  $ 992  $ 13,903 
The following table presents the restructuring costs by business segment:
Three Months Ended Nine Months Ended
(In thousands)
September 2021 September 2020 September 2021 September 2020
Wrangler $ —  $ —  $ 306  $ 3,656 
Lee —  —  331  3,131 
Corporate and other —  2,314  355  7,116 
Total $   $ 2,314  $ 992  $ 13,903 
Activity in Restructuring
The following table presents activity in the restructuring accrual for the nine-month period ended September 2021:
(In thousands) Total
Accrual at December 2020 $ 6,741 
Charges 992 
Cash payments (6,024)
Adjustments to accruals (26)
Accrual at September 2021 $ 1,683