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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 27, 2014
Segment Reporting [Abstract]  
Schedule of segment information
The table below presents certain segment information for the periods indicated:
 
Fiscal quarter ended
Three fiscal quarters ended
(dollars in thousands)
September 27,
2014
 
% of
Total
 
September 28,
2013
 
% of
Total
 
September 27,
2014
 
% of
Total
 
September 28,
2013
 
% of
Total
Net sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carter’s Wholesale
$
309,772

 
38.8
 %
 
$
318,607

 
41.9
 %
 
$
781,460

 
38.6
 %
 
$
763,518

 
40.9
 %
Carter’s Retail (a)    
281,455

 
35.2
 %
 
251,028

 
33.0
 %
 
745,473

 
36.8
 %
 
658,827

 
35.2
 %
Total Carter’s
591,227

 
74.0
 %
 
569,635

 
74.9
 %
 
1,526,933

 
75.4
 %
 
1,422,345

 
76.1
 %
OshKosh Retail (a)    
91,427

 
11.4
 %
 
81,894

 
10.8
 %
 
222,500

 
11.0
 %
 
193,662

 
10.4
 %
OshKosh Wholesale
25,107

 
3.1
 %
 
24,583

 
3.2
 %
 
52,342

 
2.6
 %
 
54,070

 
2.9
 %
Total OshKosh
116,534

 
14.5
 %
 
106,477

 
14.0
 %
 
274,842

 
13.6
 %
 
247,732

 
13.4
 %
International (b)     
91,175

 
11.5
 %
 
84,061

 
11.1
 %
 
222,870

 
11.0
 %
 
198,979

 
10.5
 %
Total net sales
$
798,936

 
100.0
 %
 
$
760,173

 
100.0
 %
 
$
2,024,645

 
100.0
 %
 
$
1,869,056

 
100.0
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating income:
 
 
% of
segment
net sales
 
 
 
% of
segment
net sales
 
 
 
% of
segment
net sales
 
 
 
% of
segment
net sales
Carter’s Wholesale
$
55,762

 
18.0
 %
 
$
56,703

 
17.8
 %
 
$
133,489

 
17.1
 %
 
$
138,186

 
18.1
 %
Carter’s Retail (a)    
54,501

 
19.4
 %
 
47,601

 
19.0
 %
 
137,659

 
18.5
 %
 
120,641

 
18.3
 %
Total Carter’s
110,263

 
18.6
 %
 
104,304

 
18.3
 %
 
271,148

 
17.8
 %
 
258,827

 
18.2
 %
OshKosh Retail (a)    
5,300

 
5.8
 %
 
5,649

 
6.9
 %
 
(883
)
 
(0.4
)%
 
(5,520
)
 
(2.9
)%
OshKosh Wholesale
2,240

 
8.9
 %
 
4,445

 
18.1
 %
 
5,125

 
9.8
 %
 
7,929

 
14.7
 %
Total OshKosh
7,540

 
6.5
 %
 
10,094

 
9.5
 %
 
4,242

 
1.5
 %
 
2,409

 
1.0
 %
International (b) (c)    
15,896

 
17.4
 %
 
15,129

 
18.0
 %
 
27,039

 
12.1
 %
 
27,478

 
13.8
 %
Total segment operating income
133,699

 
16.7
 %
 
129,527

 
17.0
 %
 
302,429

 
14.9
 %
 
288,714

 
15.4
 %
Corporate expenses (d) (e)     
(23,242
)
 
(2.9
)%
 
(38,451
)
 
(5.1
)%
 
(83,094
)
 
(4.1
)%
 
(97,957
)
 
(5.2
)%
Total operating income
$
110,457

 
13.8
 %
 
$
91,076

 
12.0
 %
 
$
219,335

 
10.8
 %
 
$
190,757

 
10.2
 %

(a)
Includes eCommerce results.
(b)
Net sales include international retail, eCommerce, and wholesale sales. Operating income includes international licensing income.
(c)
Includes the following net charges:

Fiscal quarter ended
Three fiscal quarters ended
(dollars in millions)
September 27, 2014
 
September 28, 2013
September 27, 2014
 
September 28, 2013
Revaluation of contingent consideration
$
0.4

 
$
0.5

$
0.9

 
$
2.3

Exit from Japan retail operations
$
—

 
$
—

$
0.5

 
$
—


(d)
Corporate expenses include expenses related to incentive compensation, stock-based compensation, executive management, severance and relocation, finance, building occupancy, information technology, certain legal fees, consulting, and audit fees.
(e)    Includes the following charges:
 
Fiscal quarter ended
 
Three fiscal quarters ended
(dollars in millions)
September 27, 2014
 
September 28, 2013
 
September 27, 2014
 
September 28, 2013
Closure of distribution facility in Hogansville, GA (1)
$
0.2

 
$
0.4

 
$
0.9

 
$
1.0

Office consolidation costs
$
—

 
$
5.9

 
$
6.6

 
$
24.1

Amortization of H.W. Carter and Sons tradenames
$
2.3

 
$
6.3

 
$
14.2

 
$
7.3


(1) Continuing operating costs associated with the closure of the Company's distribution facility in Hogansville, Georgia.