10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549FORM 10-Q

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended March 29, 2014

or

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                     to                     

Commission file number: 001-32891

Hanesbrands Inc.

(Exact name of registrant as specified in its charter)

Maryland	20-3552316
(State of incorporation)	(I.R.S. employer identification no.)
1000 East Hanes Mill Road Winston-Salem, North Carolina	27105
(Address of principal executive office)	(Zip code)

(336) 519-8080

(Registrant’s telephone number including area code)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer	x	Accelerated filer	¨
Non-accelerated filer	¨  (Do not check if a smaller reporting company)	Smaller reporting company	¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

As of April 18, 2014, there were 99,576,802 shares of the registrant’s common stock outstanding.

TABLE OF CONTENTS

		Page
Forward-Looking Statements		1
Where You Can Find More Information		1
PART I
Item 1.	Financial Statements (unaudited):
	Condensed Consolidated Statements of Income for the quarters ended March 29, 2014 and March 30, 2013	2
	Condensed Consolidated Statements of Comprehensive Income for the quarters ended March 29, 2014 and March 30, 2013	3
	Condensed Consolidated Balance Sheets at March 29, 2014 and December 28, 2013	4
	Condensed Consolidated Statements of Cash Flows for the quarters ended March 29, 2014 and March 30, 2013	5
	Notes to Condensed Consolidated Financial Statements	6
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	19
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	24
Item 4.	Controls and Procedures	24
PART II
Item 1.	Legal Proceedings	26
Item 1A.	Risk Factors	26
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26
Item 3.	Defaults Upon Senior Securities	26
Item 4.	Mine Safety Disclosures	26
Item 5.	Other Information	26
Item 6.	Exhibits	26
Signatures		27
Index to Exhibits		E-1

Trademarks, Trade Names and Service Marks

We own or have rights to use the trademarks, service marks and trade names that we use in conjunction with the operation of our business. Some of the more important trademarks that we own or have rights to use that may appear in this Quarterly Report on Form 10-Q include the Hanes, Champion, C9 by Champion, Bali, Playtex, Maidenform, JMS/Just My Size, L’eggs, Flexees, barely there, Wonderbra, Gear for Sports, Lilyette, Zorba, Rinbros and Sol y Oro marks, which may be registered in the United States and other jurisdictions. We do not own any trademark, trade name or service mark of any other company appearing in this Quarterly Report on Form 10-Q.

FORWARD-LOOKING STATEMENTS

This Quarterly Report on Form 10-Q includes forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Forward-looking statements include all statements that do not relate solely to historical or current facts, and can generally be identified by the use of words such as “may,” “believe,” “will,” “expect,” “project,” “estimate,” “intend,” “anticipate,” “plan,” “continue” or similar expressions. In particular, statements under the heading “Outlook” and other information appearing under “Management's Discussion and Analysis of Financial Condition and Results of Operations” include forward-looking statements. Forward-looking statements inherently involve many risks and uncertainties that could cause actual results to differ materially from those projected in these statements.

Where, in any forward-looking statement, we express an expectation or belief as to future results or events, such expectation or belief is based on the current plans and expectations of our management, expressed in good faith and believed to have a reasonable basis. However, there can be no assurance that the expectation or belief will result or will be achieved or accomplished. More information on factors that could cause actual results or events to differ materially from those anticipated is included from time to time in our reports filed with the Securities and Exchange Commission (the “SEC”), including our Annual Report on Form 10-K for the year ended December 28, 2013, under the caption “Risk Factors,” as well in the “Investors” section of our corporate website, www.Hanes.com/investors.

All forward-looking statements speak only as of the date of this Quarterly Report on Form 10-Q and are expressly qualified in their entirety by the cautionary statements included in this Quarterly Report on Form 10-Q or our Annual Report on Form 10-K for the year ended December 28, 2013, particularly under the caption “Risk Factors.” We undertake no obligation to update or revise forward-looking statements that may be made to reflect events or circumstances that arise after the date made or to reflect the occurrence of unanticipated events, other than as required by law.

WHERE YOU CAN FIND MORE INFORMATION

We file annual, quarterly and current reports, proxy statements and other information with the SEC. You can read our SEC filings over the Internet at the SEC’s website at www.sec.gov. To receive copies of public records not posted to the SEC’s web site at prescribed rates, you may complete an online form at www.sec.gov, send a fax to (202) 772-9337 or submit a written request to the SEC, Office of FOIA/PA Operations, 100 F Street, N.E., Washington, D.C. 20549. Please call the SEC at 1-800-SEC-0330 for further information.

We make available free of charge at www.Hanes.com/investors (in the “Investors” section) copies of materials we file with, or furnish to, the SEC. By referring to our corporate website, www.Hanes.com/corporate, or any of our other websites, we do not incorporate any such website or its contents into this Quarterly Report on Form 10-Q.

1

PART I

Item 1. Financial Statements

HANESBRANDS INC.

Condensed Consolidated Statements of Income

(in thousands, except per share amounts)

(unaudited)

	Quarter Ended
	March 29, 2014		March 30, 2013
Net sales	$	1,059,370	$	945,461
Cost of sales	702,593		618,162
Gross profit	356,777		327,299
Selling, general and administrative expenses	284,989		242,156
Operating profit	71,788		85,143
Other expenses	435		464
Interest expense, net	21,818		25,623
Income before income tax expense	49,535		59,056
Income tax expense	7,975		7,677
Net income	$	41,560	$	51,379
Earnings per share:
Basic	$	0.41	$	0.52
Diluted	$	0.41	$	0.51

See accompanying notes to Condensed Consolidated Financial Statements.

2

HANESBRANDS INC.

Condensed Consolidated Statements of Comprehensive Income

(in thousands)

(unaudited)

	Quarter Ended
	March 29, 2014			March 30, 2013
Net income	$	41,560		$	51,379
Other comprehensive income (loss), net of tax of $807 and $1,496, respectively	(781		)	1,356
Comprehensive income	$	40,779		$	52,735

See accompanying notes to Condensed Consolidated Financial Statements.

3

HANESBRANDS INC.

Condensed Consolidated Balance Sheets

(in thousands, except share and per share amounts)

(unaudited)

	March 29, 2014			December 28, 2013
Assets
Cash and cash equivalents	$	151,136		$	115,863
Trade accounts receivable, net	611,600			578,558
Inventories	1,402,122			1,283,331
Deferred tax assets	197,647			197,260
Other current assets	78,446			68,654
Total current assets	2,440,951			2,243,666
Property, net	572,575			579,883
Trademarks and other identifiable intangibles, net	372,690			377,751
Goodwill	626,505			626,392
Deferred tax assets	207,758			207,426
Other noncurrent assets	53,440			54,930
Total assets	$	4,273,919		$	4,090,048
Liabilities and Stockholders’ Equity
Accounts payable	$	492,357		$	466,270
Accrued liabilities	333,639			315,026
Notes payable	38,488			36,192
Accounts Receivable Securitization Facility	164,879			181,790
Total current liabilities	1,029,363			999,278
Long-term debt	1,620,000			1,467,000
Pension and postretirement benefits	246,938			263,819
Other noncurrent liabilities	131,141			129,328
Total liabilities	3,027,442			2,859,425
Stockholders’ equity:
Preferred stock (50,000,000 authorized shares; $.01 par value)
Issued and outstanding — None	—			—
Common stock (500,000,000 authorized shares; $.01 par value)
Issued and outstanding — 99,576,802 and 99,455,478, respectively	996			995
Additional paid-in capital	290,661			285,227
Retained earnings	1,192,618			1,181,418
Accumulated other comprehensive loss	(237,798		)	(237,017		)
Total stockholders’ equity	1,246,477			1,230,623
Total liabilities and stockholders’ equity	$	4,273,919		$	4,090,048

See accompanying notes to Condensed Consolidated Financial Statements.

4

HANESBRANDS INC. Condensed Consolidated Statements of Cash Flows (in thousands) (unaudited)
	Quarter Ended
	March 29, 2014			March 30, 2013
Operating activities:
Net income	$	41,560		$	51,379
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization of long-lived assets	23,059			23,221
Amortization of debt issuance costs	1,426			1,679
Stock compensation expense	3,322			2,510
Deferred taxes and other	(2,134		)	(1,551		)
Changes in assets and liabilities:
Accounts receivable	(34,449		)	(44,661		)
Inventories	(120,142		)	(95,192		)
Other assets	(8,522		)	(12,545		)
Accounts payable	27,943			19,087
Accrued liabilities and other	5,701			(21,835		)
Net cash from operating activities	(62,236		)	(77,908		)
Investing activities:
Purchases of property, plant and equipment	(12,224		)	(9,592		)
Proceeds from sales of assets	55			3,062
Net cash from investing activities	(12,169		)	(6,530		)
Financing activities:
Borrowings on notes payable	33,494			34,210
Repayments on notes payable	(31,016		)	(30,571		)
Borrowings on Accounts Receivable Securitization Facility	48,172			51,382
Repayments on Accounts Receivable Securitization Facility	(65,083		)	(65,471		)
Borrowings on Revolving Loan Facility	1,118,000			953,000
Repayments on Revolving Loan Facility	(965,000		)	(835,500		)
Cash dividends paid	(29,850		)	—
Proceeds from stock options exercised	—			4,406
Taxes paid related to net shares settlement of equity awards	(4,631		)	(1,163		)
Excess tax benefit from stock-based compensation	5,602			328
Other	503			19
Net cash from financing activities	110,191			110,640
Effect of changes in foreign exchange rates on cash	(513		)	(453		)
Change in cash and cash equivalents	35,273			25,749
Cash and cash equivalents at beginning of year	115,863			42,796
Cash and cash equivalents at end of period	$	151,136		$	68,545

See accompanying notes to Condensed Consolidated Financial Statements.

5

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements

(dollars and shares in thousands, except per share data)

(unaudited)

(1) Basis of Presentation

These statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and, in accordance with those rules and regulations, do not include all information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). Management believes that the disclosures made are adequate for a fair statement of the results of operations, financial condition and cash flows of Hanesbrands Inc., a Maryland corporation, and its consolidated subsidiaries (the “Company” or “Hanesbrands”). In the opinion of management, the condensed consolidated interim financial statements reflect all adjustments, which consist only of normal recurring adjustments, necessary to state fairly the results of operations, financial condition and cash flows for the interim periods presented herein. The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the reported amounts and disclosures. Actual results may vary from these estimates.

These condensed consolidated interim financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s most recent Annual Report on Form 10-K. The results of operations for any interim period are not necessarily indicative of the results of operations to be expected for the full year.

Certain prior year amounts in the Condensed Consolidated Statement of Cash Flows, none of which are material, have been reclassified to conform with the current year presentation. These reclassifications within the statements, which relate to a change in the classification of taxes paid related to net shares settlement of equity awards, had no impact on the Company’s results of operations.

(2) Recent Accounting Pronouncements

Disclosures About Offsetting Assets and Liabilities

In December 2011, the Financial Accounting Standards Board (the “FASB”) issued new accounting rules related to new disclosure requirements regarding the nature of an entity’s rights of setoff and related arrangements associated with its financial instruments and derivative instruments. The new rules were effective for the Company in the first quarter of 2014 with retrospective application required. The adoption of the new accounting rules did not have a material effect on the Company’s financial condition, results of operations or cash flows.

Presentation of an Unrecognized Tax Benefit

In July 2013, the FASB issued new accounting rules related to standardizing the financial statement presentation of an unrecognized tax benefit, or a portion thereof, when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The new rules are effective for the Company in the first quarter of 2015 and applied prospectively. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows.

Discontinued Operations

In April 2014, the FASB issued new accounting rules related to updating the criteria for reporting discontinued operations and enhancing related disclosures requirements. The new rules are effective for the Company in the first quarter of 2015. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows.

(3) Maidenform Acquisition

In October 2013, the Company acquired 100% of the outstanding shares of Maidenform Brands, Inc. (“Maidenform”) at $23.50 per share for a total purchase price of $580,505. The acquisition was financed through a combination of cash on hand and short-term borrowing on the Company’s revolving credit facility.

Maidenform is a global intimate apparel brand with a portfolio of well-known brands including Maidenform, Flexees and Lilyette. The Company believes the acquisition will create growth and cost savings opportunities and increased scale to serve

6

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

retailers. Maidenform sourced all of its products from manufacturers, while the Company utilizes its low cost supply chain supplemented by third party manufacturing to maximize the value of Maidenform to retailers and consumers.

The allocation of purchase price is preliminary and subject to change. For the quarter endedMarch 29, 2014, the Company has not recorded any purchase price adjustments. The primary areas of the purchase price that are not yet finalized are related to certain income taxes and residual goodwill. Accordingly, adjustments will be made to the values of the assets acquired and liabilities assumed as additional information is obtained about the facts and circumstances which existed at the valuation date.

(4) Earnings Per Share

Basic earnings per share (“EPS”) was computed by dividing net income by the number of weighted average shares of common stock outstanding. Diluted EPS was calculated to give effect to all potentially dilutive shares of common stock using the treasury stock method. The reconciliation of basic to diluted weighted average shares outstanding is as follows:

	Quarter Ended
	March 29, 2014	March 30, 2013
Basic weighted average shares outstanding	100,391	99,369
Effect of potentially dilutive securities:
Stock options	1,210	1,564
Restricted stock units	368	527
Diluted weighted average shares outstanding	101,969	101,460

For the quarters ended March 29, 2014 and March 30, 2013, there were no options or restricted stock units that were excluded from the diluted earnings per share calculation because their effect would be anti-dilutive.

(5) Inventories

Inventories consisted of the following:

	March 29, 2014		December 28, 2013
Raw materials	$	184,087	$	170,524
Work in process	146,390		142,713
Finished goods	1,071,645		970,094
	$	1,402,122	$	1,283,331

(6) Debt

Debt consisted of the following:

	Interest Rate as of March 29, 2014	Principal Amount				Maturity Date
		March 29, 2014		December 28, 2013
Revolving Loan Facility	1.65%	$	620,000	$	467,000	July 2018
6.375% Senior Notes	6.38%	1,000,000		1,000,000		December 2020
Accounts Receivable Securitization Facility	1.21%	164,879		181,790		March 2015
		1,784,879		1,648,790
Less current maturities		164,879		181,790
		$	1,620,000	$	1,467,000

As of March 29, 2014, the Company had $470,853 of borrowing availability under the $1,100,000 revolving credit facility (the “Revolving Loan Facility”) under the senior secured credit facility after taking into account outstanding borrowings and $9,147 of standby and trade letters of credit issued and outstanding under this facility.

7

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

In March 2014, the Company amended the accounts receivable securitization facility that it entered into in November 2007 (the “Accounts Receivable Securitization Facility”). This amendment decreased certain fee rates, revised certain concentration limits and dilution triggers and extended the termination date to March 2015.

As of March 29, 2014, the Company was in compliance with all financial covenants under its credit facilities.

(7) Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss (“AOCI”) are as follows:

	Cumulative Translation Adjustment			Foreign Exchange Contracts			Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
Balance at December 28, 2013	$	(21,928	)	$	2,042		$	(357,503	)	$	140,372		$	(237,017	)
Amounts reclassified from accumulated other comprehensive loss	—			(675		)	2,601			(751		)	1,175
Current-period other comprehensive income (loss) activity	(2,042		)	142			—			(56		)	(1,956		)
Balance at March 29, 2014	$	(23,970	)	$	1,509		$	(354,902	)	$	139,565		$	(237,798	)

The Company had the following reclassifications out of Accumulated other comprehensive loss:

Component of AOCI	Location of Reclassification into Income	Amount of Reclassification from AOCI
		Quarter Ended
		March 29, 2014			March 30, 2013
Gain (loss) on foreign exchange contracts	Cost of sales	$	675		$	(42	)
Gain (loss) on foreign exchange contracts	Income tax	(269		)	17
Net of tax		406			(25		)
Amortization of deferred actuarial loss and prior service cost	Selling, general and administrative expenses	(2,601		)	(3,862		)
Amortization of deferred actuarial loss and prior service cost	Income tax	1,020			1,540
Net of tax		(1,581		)	(2,322		)
Total reclassifications		$	(1,175	)	$	(2,347	)

(8) Financial Instruments and Risk Management

The Company uses forward foreign exchange contracts to manage its exposures to movements in foreign exchange rates. As of March 29, 2014, the notional U.S. dollar equivalent of commitments to sell and purchase foreign currencies within the Company’s derivative portfolio was $68,985 and $10,346 respectively, primarily consisting of contracts hedging exposures to the Mexican peso, Canadian dollar, Australian dollar, Brazilian real and Japanese yen.

8

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

Fair Values of Derivative Instruments

The fair values of derivative financial instruments recognized in the Condensed Consolidated Balance Sheets of the Company were as follows:

	Balance Sheet Location	Fair Value
		March 29, 2014			December 28, 2013
Hedges	Other current assets	$	472		$	32
Non-hedges	Other current assets	330			970
Total derivative assets		802			1,002
Hedges	Accrued liabilities	(556		)	—
Non-hedges	Accrued liabilities	(457		)	(28		)
Total derivative liabilities		(1,013		)	(28		)
Net derivative asset (liability)		$	(211	)	$	974

Cash Flow Hedges

The Company uses forward foreign exchange contracts to reduce the effect of fluctuating foreign currencies on short-term foreign currency-denominated transactions, foreign currency-denominated investments and other known foreign currency exposures. Gains and losses on these contracts are intended to offset losses and gains on the hedged transaction in an effort to reduce the earnings volatility resulting from fluctuating foreign currency exchange rates.

The Company expects to reclassify into earnings during the next 12 months a net gain from Accumulated other comprehensive loss of approximately $695.

The changes in fair value of derivatives excluded from the Company’s effectiveness assessments and the ineffective portion of the changes in the fair value of derivatives used as cash flow hedges are reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statements of Income.

The effect of cash flow hedge derivative instruments on the Condensed Consolidated Statements of Income and Accumulated other comprehensive loss is as follows:

	Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion)
	Quarter Ended
	March 29, 2014		March 30, 2013
Foreign exchange contracts	$	142	$	(151	)

	Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)
		Quarter Ended
		March 29, 2014		March 30, 2013
Foreign exchange contracts	Cost of sales	$	675	$	(42	)

9

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

Derivative Contracts Not Designated As Hedges

The Company uses foreign exchange derivative contracts as economic hedges against the impact of foreign exchange fluctuations on anticipated intercompany purchase and lending transactions denominated in foreign currencies. Gains or losses on these contracts largely offset the net remeasurement gains or losses on the related assets and liabilities.

The effect of derivative contracts not designated as hedges on the Condensed Consolidated Statements of Income is as follows:

	Location of Loss Recognized in Income on Derivative	Amount of Gain (Loss) Recognized in Income
		Quarter Ended
		March 29, 2014			March 30, 2013
Foreign exchange contracts	Selling, general and administrative expenses	$	(50	)	$	(1,786	)

(9) Fair Value of Assets and Liabilities

As of March 29, 2014, the Company held certain financial assets and liabilities related to foreign exchange derivative contracts that are required to be measured at fair value on a recurring basis. The fair values of foreign currency derivatives are determined using the cash flows of the foreign exchange contract, discount rates to account for the passage of time and current foreign exchange market data and are categorized as Level 2. The Company’s defined benefit pension plan investments are not required to be measured at fair value on a recurring basis.

There were no changes during the quarter ended March 29, 2014 to the Company’s valuation techniques used to measure asset and liability fair values on a recurring basis. There were no transfers between the three level categories and there were no Level 3 assets or liabilities measured on a quarterly basis during the quarter ended March 29, 2014. As of and during the quarter ended March 29, 2014, the Company did not have any non-financial assets or liabilities that were required to be measured at fair value on a recurring or non-recurring basis.

The following tables set forth, by level within the fair value hierarchy, the Company’s financial assets and liabilities accounted for at fair value on a recurring basis.

	Assets (Liabilities) at Fair Value as of March 29, 2014
	Quoted Prices In Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Foreign exchange derivative contracts	$	—	$	802		$	—
Foreign exchange derivative contracts	—		(1,013		)	—
	—		(211		)	—
Deferred compensation plan liability	—		(16,410		)	—
Total	$	—	$	(16,621	)	$	—

10

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

	Assets (Liabilities) at Fair Value as of December 28, 2013
	Quoted Prices In Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Foreign exchange derivative contracts	$	—	$	1,002		$	—
Foreign exchange derivative contracts	—		(28		)	—
	—		974			—
Deferred compensation plan liability	—		(17,036		)	—
Total	$	—	$	(16,062	)	$	—

Fair Value of Financial Instruments

The carrying amounts of cash and cash equivalents, trade accounts receivable, notes receivable and accounts payable approximated fair value as of March 29, 2014 and December 28, 2013. The carrying amount of trade accounts receivable includes allowance for doubtful accounts, chargebacks and other deductions of $21,247 and $13,336 as of March 29, 2014 and December 28, 2013, respectively. The fair value of debt, which is classified as a Level 2 liability, was $1,880,529 and $1,744,115 as of March 29, 2014 and December 28, 2013 and had a carrying value of $1,784,879 and $1,648,790, respectively. The fair values were estimated using quoted market prices as provided in secondary markets which consider the Company’s credit risk and market related conditions. The carrying amounts of the Company’s notes payable, which is classified as a Level 2 liability, approximated fair value as of March 29, 2014 and December 28, 2013, primarily due to the short-term nature of these instruments.

(10) Income Taxes

The Company’s effective income tax rate was 16% and 13% for the quarters endedMarch 29, 2014 and March 30, 2013, respectively. The higher effective income tax rate for the quarter ended March 29, 2014 compared to the quarter ended March 30, 2013 was primarily attributable to the benefit of approximately $6,000 in the quarter ended March 30, 2013 related to the retroactive application of the American Taxpayer Relief Act of 2012 that was signed into law in January 2013. The benefit was partially offset by a lower proportion of earnings attributed to domestic subsidiaries, which are taxed at rates higher than foreign subsidiaries, for the quarter ended March 29, 2014 as compared to the quarter ended March 30, 2013.

(11) Dividends

As part of the Company’s cash deployment strategy, in April 2014 the Company’s Board of Directors authorized a regular quarterly dividend of $0.30 per share to be paid June 3, 2014 to stockholders of record at the close of business on May 13, 2014. In January 2014, the Board of Directors also declared a dividend of $0.30 per share on outstanding common stock which was paid on March 11, 2014.

Cash paid for dividends during the quarters ended March 29, 2014 and March 30, 2013 was $29,850 and $0, respectively.

(12) Business Segment Information

The Company’s operations are managed and reported in four operating segments, each of which is a reportable segment for financial reporting purposes: Innerwear, Activewear, Direct to Consumer and International. These segments are organized principally by product category, geographic location and distribution channel. Each segment has its own management that is responsible for the operations of the segment’s businesses, but the segments share a common supply chain and media and marketing platforms.

The types of products and services from which each reportable segment derives its revenues are as follows:

• Innerwear sells basic branded products that are replenishment in nature under the product categories of men’s underwear, children’s underwear, socks, panties, hosiery and intimates, which includes bras and shapewear.

11

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

• Activewear sells basic branded products that are primarily seasonal in nature under the product categories of branded printwear and retail activewear, as well as licensed logo apparel in collegiate bookstores and other channels.

• Direct to Consumer includes the Company’s value-based (“outlet”) stores and Internet operations which sell products from the Company’s portfolio of leading brands. The Company’s Internet operations are supported by its catalogs.

• International primarily relates to the Asia, Latin America, Canada and Australia geographic locations that sell products that span across the Innerwear and Activewear reportable segments.

The Company evaluates the operating performance of its segments based upon segment operating profit, which is defined as operating profit before general corporate expenses and amortization of intangibles. The accounting policies of the segments are consistent with those described in Note 2 to the Company’s consolidated financial statements included in its Annual Report on Form 10-K for the year ended December 28, 2013.

	Quarter Ended
	March 29, 2014		March 30, 2013
Net sales:
Innerwear	$	571,154	$	497,025
Activewear	294,504		267,186
Direct to Consumer	83,714		80,083
International	109,998		101,167
Total net sales	$	1,059,370	$	945,461

	Quarter Ended
	March 29, 2014			March 30, 2013
Segment operating profit (loss):
Innerwear	$	95,755		$	89,742
Activewear	31,995			21,309
Direct to Consumer	(701		)	132
International	8,311			2,282
Total segment operating profit	135,360			113,465
Items not included in segment operating profit:
General corporate expenses	(17,039		)	(24,951		)
Acquisition, integration and other action related charges	(42,637		)	—
Amortization of intangibles	(3,896		)	(3,371		)
Total operating profit	71,788			85,143
Other expenses	(435		)	(464		)
Interest expense, net	(21,818		)	(25,623		)
Income before income tax expense	$	49,535		$	59,056

The results of Maidenform have been included in the Company’s consolidated financial statements since the date of acquisition and are reported as part of the Innerwear, Direct to Consumer and International segments based on geographic location and distribution channel. The Company incurred acquisition, integration and other action related charges of $42,637 in the first quarter of 2014, of which $14,827 is reported in the “Cost of sales” line and $27,810 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income.

12

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

(13) Consolidating Financial Information

In accordance with the indenture governing the Company’s $1,000,0006.375% Senior Notes issued on November 9, 2010, as supplemented from time to time, certain of the Company’s subsidiaries have guaranteed the Company’s obligations under the 6.375% Senior Notes. The following presents the condensed consolidating financial information separately for:

(i) Parent Company, the issuer of the guaranteed obligations. Parent Company includes Hanesbrands Inc. and its 100% owned operating divisions which are not legal entities, and excludes its subsidiaries which are legal entities;

(ii) Guarantor subsidiaries, on a combined basis, as specified in the Indentures;

(iii) Non-guarantor subsidiaries, on a combined basis;

(iv) Consolidating entries and eliminations representing adjustments to (a) eliminate intercompany transactions between or among Parent Company, the guarantor subsidiaries and the non-guarantor subsidiaries, (b) eliminate intercompany profit in inventory, (c) eliminate the investments in the Company’s subsidiaries and (d) record consolidating entries; and

(v) The Company, on a consolidated basis.

The 6.375% Senior Notes are fully and unconditionally guaranteed on a joint and several basis by each guarantor subsidiary, each of which is 100% owned, directly or indirectly, by Hanesbrands Inc. A guarantor subsidiary’s guarantee can be released in certain customary circumstances. Each entity in the consolidating financial information follows the same accounting policies as described in the consolidated financial statements, except for the use by the Parent Company and guarantor subsidiaries of the equity method of accounting to reflect ownership interests in subsidiaries which are eliminated upon consolidation.

	Condensed Consolidating Statement of Comprehensive Income Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Net sales	$	892,330		$	219,950		$	560,186	$	(613,096	)	$	1,059,370
Cost of sales	721,146			133,481			430,550		(582,584		)	702,593
Gross profit	171,184			86,469			129,636		(30,512		)	356,777
Selling, general and administrative expenses	190,705			70,023			26,479		(2,218		)	284,989
Operating profit (loss)	(19,521		)	16,446			103,157		(28,294		)	71,788
Equity in earnings of subsidiaries	85,065			74,860			—		(159,925		)	—
Other expenses	435			—			—		—			435
Interest expense, net	17,884			1,986			2,056		(108		)	21,818
Income before income tax expense (benefit)	47,225			89,320			101,101		(188,111		)	49,535
Income tax expense (benefit)	5,665			(2,314		)	4,624		—			7,975
Net income	$	41,560		$	91,634		$	96,477	$	(188,111	)	$	41,560
Comprehensive income	$	40,779		$	91,634		$	94,212	$	(185,846	)	$	40,779

13

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

	Condensed Consolidating Statement of Comprehensive Income Quarter Ended March 30, 2013
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net sales	$	860,755	$	132,706	$	544,301		$	(592,301	)	$	945,461
Cost of sales	683,857		63,478		438,987			(568,160		)	618,162
Gross profit	176,898		69,228		105,314			(24,141		)	327,299
Selling, general and administrative expenses	173,948		38,308		31,097			(1,197		)	242,156
Operating profit	2,950		30,920		74,217			(22,944		)	85,143
Equity in earnings of subsidiaries	75,860		49,819		—			(125,679		)	—
Other expenses	464		—		—			—			464
Interest expense, net	24,153		—		1,470			—			25,623
Income before income tax expense	54,193		80,739		72,747			(148,623		)	59,056
Income tax expense	2,814		1,375		3,488			—			7,677
Net income	$	51,379	$	79,364	$	69,259		$	(148,623	)	$	51,379
Comprehensive income (loss)	$	52,735	$	79,364	$	(965	)	$	(78,399	)	$	52,735

14

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

	Condensed Consolidating Balance Sheet March 29, 2014
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	10,241	$	6,623	$	134,272	$	—		$	151,136
Trade accounts receivable, net	75,893		70,487		466,892		(1,672		)	611,600
Inventories	1,033,902		110,300		434,207		(176,287		)	1,402,122
Deferred tax assets	178,944		15,373		3,330		—			197,647
Other current assets	51,084		9,660		17,702		—			78,446
Total current assets	1,350,064		212,443		1,056,403		(177,959		)	2,440,951
Property, net	82,663		48,437		441,475		—			572,575
Trademarks and other identifiable intangibles, net	7,422		86,067		279,201		—			372,690
Goodwill	232,882		124,246		269,377		—			626,505
Investments in subsidiaries	2,984,119		1,608,101		—		(4,592,220		)	—
Deferred tax assets	139,620		53,317		14,821		—			207,758
Receivables from related entities	4,690,503		4,074,578		1,922,124		(10,687,205		)	—
Other noncurrent assets	51,265		345		1,830		—			53,440
Total assets	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919
Liabilities and Stockholders’  Equity
Accounts payable	$	302,885	$	25,821	$	163,651	$	—		$	492,357
Accrued liabilities	224,707		37,518		71,077		337			333,639
Notes payable	—		—		38,488		—			38,488
Accounts Receivable Securitization Facility	—		—		164,879		—			164,879
Total current liabilities	527,592		63,339		438,095		337			1,029,363
Long-term debt	1,620,000		—		—		—			1,620,000
Pension and postretirement benefits	238,542		—		8,396		—			246,938
Payables to related entities	5,798,952		3,042,922		1,566,775		(10,408,649		)	—
Other noncurrent liabilities	106,975		12,943		11,223		—			131,141
Total liabilities	8,292,061		3,119,204		2,024,489		(10,408,312		)	3,027,442
Stockholders’ equity	1,246,477		3,088,330		1,960,742		(5,049,072		)	1,246,477
Total liabilities and stockholders’ equity	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919

15

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

	Condensed Consolidating Balance Sheet December 28, 2013
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	5,695	$	7,811	$	102,357	$	—		$	115,863
Trade accounts receivable, net	44,366		69,944		465,662		(1,414		)	578,558
Inventories	825,300		208,250		405,756		(155,975		)	1,283,331
Deferred tax assets	178,732		15,373		3,155		—			197,260
Other current assets	37,429		14,354		16,871		—			68,654
Total current assets	1,091,522		315,732		993,801		(157,389		)	2,243,666
Property, net	82,786		50,193		446,904		—			579,883
Trademarks and other identifiable intangibles, net	8,385		88,716		280,650		—			377,751
Goodwill	232,882		124,247		269,263		—			626,392
Investments in subsidiaries	2,881,739		1,535,404		—		(4,417,143		)	—
Deferred tax assets	139,102		53,317		15,007		—			207,426
Receivables from related entities	4,706,001		4,065,909		1,987,603		(10,759,513		)	—
Other noncurrent assets	52,712		412		1,806		—			54,930
Total assets	$	9,195,129	$	6,233,930	$	3,995,034	$	(15,334,045	)	$	4,090,048
Liabilities and Stockholders’  Equity
Accounts payable	$	253,494	$	61,964	$	150,812	$	—		$	466,270
Accrued liabilities	184,653		63,906		66,497		(30		)	315,026
Notes payable	—		—		36,192		—			36,192
Accounts Receivable Securitization Facility	—		—		181,790		—			181,790
Total current liabilities	438,147		125,870		435,291		(30		)	999,278
Long-term debt	1,467,000		—		—		—			1,467,000
Pension and postretirement benefits	253,299		2,159		8,361		—			263,819
Payables to related entities	5,699,670		3,114,701		1,673,828		(10,488,199		)	—
Other noncurrent liabilities	106,390		11,318		11,620		—			129,328
Total liabilities	7,964,506		3,254,048		2,129,100		(10,488,229		)	2,859,425
Stockholders’ equity	1,230,623		2,979,882		1,865,934		(4,845,816		)	1,230,623
Total liabilities and stockholders’ equity	$	9,195,129	$	6,233,930	$	3,995,034	$	(15,334,045	)	$	4,090,048

16

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(16,895	)	$	54,176		$	60,424		$	(159,941	)	$	(62,236	)
Investing activities:
Purchases of property, plant and equipment	(4,164		)	(1,454		)	(6,606		)	—			(12,224		)
Proceeds from sales of assets	—			—			55			—			55
Net cash from investing activities	(4,164		)	(1,454		)	(6,551		)	—			(12,169		)
Financing activities:
Borrowings on notes payable	—			—			33,494			—			33,494
Repayments on notes payable	—			—			(31,016		)	—			(31,016		)
Borrowings on Accounts Receivable Securitization Facility	—			—			48,172			—			48,172
Repayments on Accounts Receivable Securitization Facility	—			—			(65,083		)	—			(65,083		)
Borrowings on Revolving Loan Facility	1,118,000			—			—			—			1,118,000
Repayments on Revolving Loan Facility	(965,000		)	—			—			—			(965,000		)
Cash dividends paid	(29,850		)	—			—			—			(29,850		)
Taxes paid related to net shares settlement of equity awards	(4,631		)	—			—			—			(4,631		)
Excess tax benefit from stock-based compensation	5,602			—			—			—			5,602
Other	828			—			(325		)	—			503
Net transactions with related entities	(99,344		)	(53,910		)	(6,687		)	159,941			—
Net cash from financing activities	25,605			(53,910		)	(21,445		)	159,941			110,191
Effect of changes in foreign exchange rates on cash	—			—			(513		)	—			(513		)
Change in cash and cash equivalents	4,546			(1,188		)	31,915			—			35,273
Cash and cash equivalents at beginning of year	5,695			7,811			102,357			—			115,863
Cash and cash equivalents at end of period	$	10,241		$	6,623		$	134,272		$	—		$	151,136

17

HANESBRANDS INC.

Notes to Condensed Consolidated Financial Statements — (Continued)

(dollars and shares in thousands, except per share data)

(unaudited)

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 30, 2013
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(37,224	)	$	24,958		$	60,034		$	(125,676	)	$	(77,908	)
Investing activities:
Purchases of property, plant and equipment	(3,113		)	(1,107		)	(5,372		)	—			(9,592		)
Proceeds from sales of assets	2,996			19			47			—			3,062
Net cash from investing activities	(117		)	(1,088		)	(5,325		)	—			(6,530		)
Financing activities:
Borrowings on notes payable	—			—			34,210			—			34,210
Repayments on notes payable	—			—			(30,571		)	—			(30,571		)
Borrowings on Accounts Receivable Securitization Facility	—			—			51,382			—			51,382
Repayments on Accounts Receivable Securitization Facility	—			—			(65,471		)	—			(65,471		)
Borrowings on Revolving Loan Facility	953,000			—			—			—			953,000
Repayments on Revolving Loan Facility	(835,500		)	—			—			—			(835,500		)
Proceeds from stock options exercised	4,406			—			—			—			4,406
Taxes paid related to net shares settlement of equity awards	(1,163		)	—			—			—			(1,163		)
Excess tax benefit from stock-based compensation	328			—			—			—			328
Other	270			—			(247		)	(4		)	19
Net transactions with related entities	(85,339		)	(24,038		)	(16,303		)	125,680			—
Net cash from financing activities	36,002			(24,038		)	(27,000		)	125,676			110,640
Effect of changes in foreign exchange rates on cash	—			—			(453		)	—			(453		)
Change in cash and cash equivalents	(1,339		)	(168		)	27,256			—			25,749
Cash and cash equivalents at beginning of year	5,617			1,919			35,260			—			42,796
Cash and cash equivalents at end of period	$	4,278		$	1,751		$	62,516		$	—		$	68,545

18

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

This management’s discussion and analysis of financial condition and results of operations, or MD&A, contains forward-looking statements that involve risks and uncertainties. Please see “Forward-Looking Statements” in this Quarterly Report on Form 10-Q for a discussion of the uncertainties, risks and assumptions associated with these statements. This discussion should be read in conjunction with our historical financial statements and related notes thereto and the other disclosures contained elsewhere in this Quarterly Report on Form 10-Q. The unaudited condensed consolidated financial statements and notes included herein should be read in conjunction with our audited consolidated financial statements and notes for the year ended December 28, 2013, which were included in our Annual Report on Form 10-K filed with the SEC. The results of operations for the periods reflected herein are not necessarily indicative of results that may be expected for future periods, and our actual results may differ materially from those discussed in the forward-looking statements as a result of various factors, including but not limited to those included elsewhere in this Quarterly Report on Form 10-Q and those included in the “Risk Factors” section and elsewhere in our Annual Report on Form 10-K for the year ended December 28, 2013.

Overview

We are a consumer goods company with a portfolio of leading apparel brands, including Hanes, Champion, Bali, Playtex, Maidenform, JMS/Just My Size, L’eggs, Flexees, barely there, Wonderbra, Gear for Sports, Lilyette, Zorba, Rinbros and Sol y Oro. We design, manufacture, source and sell a broad range of basic apparel such as T-shirts, bras, panties, men’s underwear, children’s underwear, activewear, socks and hosiery.

Our operations are managed and reported in four operating segments, each of which is a reportable segment for financial reporting purposes: Innerwear, Activewear, Direct to Consumer and International. These segments are organized principally by product category, geographic location and distribution channel. Each segment has its own management that is responsible for the operations of the segment’s businesses, but the segments share a common supply chain and media and marketing platforms.

Highlights from the First Quarter Ended March 29, 2014

Key financial highlights during the quarter are as follows:

• Total net sales in the first quarter of 2014 were $1.1 billion, compared with $945 million in the same quarter of 2013, representing a 12% increase.

• Operating profit was $72 million in the first quarter of 2014, compared with $85 million in the same quarter of 2013. As a percentage of sales, operating profit was 6.8% in the first quarter of 2014 compared to 9.0% in the same quarter of 2013.

• Diluted earnings per share was $0.41 in the first quarter of 2014, compared with diluted earnings per share of $0.51 in the same quarter of 2013.

Outlook

For the full year 2014, we expect net sales of slightly less than $5.1 billion, including approximately $500 million contributed by Maidenform.

Interest and other related expense is expected to be approximately $85 million for the full year, including approximately $10 million from higher debt balances associated with the Maidenform acquisition.

We expect our full year tax rate to be in the low teens with slightly higher rates in the first half of the year.

We expect cash flow from operations to be $475 million to $575 million for the full year. We typically use cash for the first half of the year and generate most of our cash flow in the second half of the year. We expect our cash deployment strategy in the future will include a mix of dividends, bolt-on acquisitions and share repurchases. For example, as part of our cash deployment strategy, in January 2014 our Board of Directors authorized a regular quarterly dividend of $0.30 per share which was paid in March 2014. Additionally, the Board of Directors authorized another regular quarterly dividend of $0.30 per share in April 2014, to be paid in June 2014.

Seasonality and Other Factors

Our operating results are subject to some variability due to seasonality and other factors. Generally, our diverse range of product offerings helps mitigate the impact of seasonal changes in demand for certain items. We generally have higher sales during the back-to-school and holiday shopping seasons and during periods of cooler weather, which benefits certain product categories such as fleece. Sales levels in any period are also impacted by customers’ decisions to increase or decrease their

19

inventory levels in response to anticipated consumer demand. Our customers may cancel orders, change delivery schedules or change the mix of products ordered with minimal notice to us. Media, advertising and promotion expenses may vary from period to period during a fiscal year depending on the timing of our advertising campaigns for retail selling seasons and product introductions.

Although the majority of our products are replenishment in nature and tend to be purchased by consumers on a planned, rather than on an impulse, basis, our sales are impacted by discretionary spending by consumers. Discretionary spending is affected by many factors, including, among others, general business conditions, interest rates, inflation, consumer debt levels, the availability of consumer credit, taxation, gasoline prices, weather, unemployment trends and other matters that influence consumer confidence and spending. Many of these factors are outside our control. Consumers’ purchases of discretionary items, including our products, could decline during periods when disposable income is lower, when prices increase in response to rising costs, or in periods of actual or perceived unfavorable economic conditions. These consumers may choose to purchase fewer of our products or to purchase lower-priced products of our competitors in response to higher prices for our products, or may choose not to purchase our products at prices that reflect our price increases that become effective from time to time.

Changes in product sales mix can impact our gross profit as the percentage of our sales attributable to higher margin products, such as intimate apparel and men’s underwear, and lower margin products, such as activewear, fluctuate from time to time. In addition, sales attributable to higher and lower margin products within the same product category fluctuate from time to time. Our customers may change the mix of products ordered with minimal notice to us, which makes trends in product sales mix difficult to predict. However, certain changes in product sales mix are seasonal in nature, as sales of socks, hosiery and fleece products generally have higher sales during the last two quarters (July to December) of each fiscal year as a result of cooler weather, back-to-school shopping and holidays, while other changes in product mix may be attributable to customers’ preferences and discretionary spending.

Condensed Consolidated Results of Operations — First Quarter EndedMarch 29, 2014 Compared with First Quarter EndedMarch 30, 2013

	Quarter Ended
	March 29, 2014		March 30, 2013		Higher (Lower)			Percent Change
	(dollars in thousands)
Net sales	$	1,059,370	$	945,461	$	113,909		12.0	%
Cost of sales	702,593		618,162		84,431			13.7
Gross profit	356,777		327,299		29,478			9.0
Selling, general and administrative expenses	284,989		242,156		42,833			17.7
Operating profit	71,788		85,143		(13,355		)	(15.7	)
Other expenses	435		464		(29		)	(6.3	)
Interest expense, net	21,818		25,623		(3,805		)	(14.8	)
Income before income tax expense	49,535		59,056		(9,521		)	(16.1	)
Income tax expense	7,975		7,677		298			3.9
Net income	$	41,560	$	51,379	$	(9,819	)	(19.1	)%

Net Sales

Net sales increased 12% during the first quarter primarily due to the acquisition of Maidenform in October 2013, which added an incremental $125 million of net sales in the first quarter of 2014. Net sales were higher (10%) in our Activewear segment as we continue to secure net space gains at retailers through our Innovate-to-Elevate strategy, which helps drive core-product and new-product success. Offsetting the higher net sales were unfavorable foreign currency exchange rates and a soft retail environment disrupted frequently by extreme weather, particularly within our intimate apparel category. Excluding the impact of unfavorable foreign currency exchange rates, consolidated net sales and International segment net sales increased 13% and 19%, respectively.

Gross Profit

Our gross profit was higher for the first quarter of 2014 as compared to the same quarter of 2013 as we improved our gross profit across all segments. The increase in gross profit was attributable to our Innovate-to-Elevate strategy, which combines our brand power, our innovation platforms and our low cost supply chain to drive margin expansion by increasing our price per unit and reducing our cost per unit through supply chain efficiencies. Included with gross profit in the first quarter of 2014 are charges of $15 million related to the Maidenform acquisition and integration and other action related costs related primarily to supply chain optimization and regional alignment of commercial operations.

20

Selling, General and Administrative Expenses

As a percentage of net sales, our selling, general and administrative expenses was 26.9% in the first quarter of 2014 compared to 25.6% in the first quarter of 2013. The higher selling, general and administrative expenses were attributable to charges of $28 million related to Maidenform acquisition, integration and other action related costs related primarily to supply chain optimization and regional alignment of commercial operations. Additionally, we incurred higher distribution costs due to increased sales volume and higher planned media spending in the first quarter of 2014 compared to the first quarter of 2013.

Other Highlights

Interest Expense - Interest expense was lower by $4 million in the first quarter of 2014 compared to the first quarter of 2013 primarily due to the redemption of the 8% Senior Notes in the fourth quarter of 2013 and a lower weighted average interest rate. Our weighted average interest rate on our outstanding debt was 4.12% during the first quarter of 2014, compared to 5.46% in the first quarter of 2013.

Income Tax Expense – Our effective income tax rate was 16% and 13% for the first quarter of 2014 and the first quarter of 2013, respectively. The higher effective income tax rate was primarily attributable to the benefit of approximately $6 million in the first quarter of 2013 related to the retroactive application of the American Taxpayer Relief Act of 2012 that was signed into law in January 2013. The higher effective income tax rate was partially offset by a lower proportion of earnings attributed to domestic subsidiaries, which are taxed at rates higher than foreign subsidiaries, for the first quarter of 2014 as compared to the first quarter of 2013.

Operating Results by Business Segment — First Quarter EndedMarch 29, 2014 Compared with First Quarter EndedMarch 30, 2013

	Net Sales				Operating Profit (Loss)
	Quarter Ended				Quarter Ended
	March 29, 2014		March 30, 2013		March 29, 2014			March 30, 2013
	(dollars in thousands)
Innerwear	$	571,154	$	497,025	$	95,755		$	89,742
Activewear	294,504		267,186		31,995			21,309
Direct to Consumer	83,714		80,083		(701		)	132
International	109,998		101,167		8,311			2,282
Corporate	—		—		(63,572		)	(28,322		)
Total	$	1,059,370	$	945,461	$	71,788		$	85,143

Innerwear

	Quarter Ended
	March 29, 2014		March 30, 2013		Higher (Lower)		Percent Change
	(dollars in thousands)
Net sales	$	571,154	$	497,025	$	74,129	14.9	%
Segment operating profit	95,755		89,742		6,013		6.7

Innerwear net sales were $74 million higher in the first quarter of 2014 compared to the same quarter in 2013. The higher net sales were driven primarily by incremental sales of Maidenform products and higher sales in our basics category due to higher unit sales volume for our socks and panties categories, partially offset by a soft retail environment for our intimate apparel category, resulting in lower unit sales volume.

Our Innovate-to-Elevate strategy continues to positively impact our Innerwear segment margins as we are able to increase our price per unit with product innovations and reduce our cost per unit through supply chain efficiencies. Offsetting the improvement was lower sales volume within our intimate apparel category and higher trade spending.

21

Activewear

	Quarter Ended
	March 29, 2014		March 30, 2013		Higher (Lower)		Percent Change
	(dollars in thousands)
Net sales	$	294,504	$	267,186	$	27,318	10.2	%
Segment operating profit	31,995		21,309		10,686		50.1

The higher net sales in our Activewear segment is primarily attributable to net space gains and higher unit sales volume for Champion products in our retail channel. Champion benefited from innovative platforms such as Vapor performance products and Flexible Fit technology as it increased retail space. Additionally, we had higher net sales of our branded printwear category and Gear for Sports licensed apparel due to favorable product sales mix.

Activewear segment operating margin improved due to higher sales volume and a favorable product sales mix within our Champion brand. Our Innovate-to-Elevate strategy continues to positively impact our Activewear segment margins as we are able to increase our price per unit with product innovations and reduce our cost per unit through supply chain efficiencies. The margin improvement was partially offset by higher planned media spending in the first quarter of 2014 compared to the first quarter of 2013.

Direct to Consumer

	Quarter Ended
	March 29, 2014			March 30, 2013		Higher (Lower)			Percent Change
	(dollars in thousands)
Net sales	$	83,714		$	80,083	$	3,631		4.5	%
Segment operating profit (loss)	(701		)	132		(833		)	NM

Direct to Consumer segment net sales were higher due to the addition of Maidenform sales. Due to unusually high weather-related temporary store closures, comparable store sales were 4% lower in the first quarter of 2014 compared to the same period of 2013.

Direct to Consumer segment operating margin declined 100 basis points due to lower sales volume resulting primarily from the weather-related temporary store closures.

International

	Quarter Ended
	March 29, 2014		March 30, 2013		Higher (Lower)		Percent Change
	(dollars in thousands)
Net sales	$	109,998	$	101,167	$	8,831	8.7	%
Segment operating profit	8,311		2,282		6,029		264.2

Sales in the International segment were higher primarily due to the addition of Maidenform sales and higher net sales in Canada as a result of space gains, partially offset by an unfavorable impact of foreign exchange rates. Excluding the unfavorable impact of foreign exchange rates, International segment net sales were 19% higher.

International segment operating margin increased 530 basis points to 7.6% primarily due to higher sales volume, partially offset by foreign currency exchange rates.

Corporate

Corporate expenses were higher in the first quarter of 2014 compared to the first quarter of 2013 primarily due to acquisition, integration and other action related charges of $43 million.

Liquidity and Capital Resources

Trends and Uncertainties Affecting Liquidity

Our primary sources of liquidity are cash generated by operations and availability under the $1.1 billion revolving credit facility (the “Revolving Loan Facility”) under the senior secured credit facility (the “Senior Secured Credit Facility”), the

22

accounts receivable securitization facility (the “Accounts Receivable Securitization Facility”) and our international loan facilities.

At March 29, 2014, we had $471 million of borrowing availability under our Revolving Loan Facility (after taking into account outstanding letters of credit), $89 million of borrowing availability under our international loan facilities, $151 million in cash and cash equivalents and no borrowing availability under our Accounts Receivable Securitization Facility. We currently believe that our existing cash balances and cash generated by operations, together with our available credit capacity, will enable us to comply with the terms of our indebtedness and meet foreseeable liquidity requirements.

We typically use cash during the first half of the year and generate most of our cash flow in the second half of the year. We expect our cash deployment strategy in the future will include a mix of dividends, bolt-on acquisitions and share repurchases.

Dividends

As part of our cash deployment strategy, in January 2014 our Board of Directors authorized a regular quarterly dividend of $0.30 per share which was paid in March 2014. In April 2014, our Board of Directors authorized a regular quarterly dividend of $0.30 per share to be paid June 3, 2014 to stockholders of record at the close of business on May 13, 2014.

Cash Requirements for Our Business

We rely on our cash flows generated from operations and the borrowing capacity under our Revolving Loan Facility, Accounts Receivable Securitization Facility and international loan facilities to meet the cash requirements of our business. The primary cash requirements of our business are payments to vendors in the normal course of business, capital expenditures, maturities of debt and related interest payments, contributions to our pension plans, repurchases of our stock and regular quarterly dividend payments. We believe we have sufficient cash and available borrowings for our foreseeable liquidity needs.

There have been no significant changes in the cash requirements for our business from those described in our Annual Report on Form 10-K for the year ended December 28, 2013.

Sources and Uses of Our Cash

The information presented below regarding the sources and uses of our cash flows for the quarters ended March 29, 2014 and March 30, 2013 was derived from our condensed consolidated financial statements.

	Quarter Ended
	March 29, 2014			March 30, 2013
	(dollars in thousands)
Operating activities	$	(62,236	)	$	(77,908	)
Investing activities	(12,169		)	(6,530		)
Financing activities	110,191			110,640
Effect of changes in foreign currency exchange rates on cash	(513		)	(453		)
Change in cash and cash equivalents	35,273			25,749
Cash and cash equivalents at beginning of year	115,863			42,796
Cash and cash equivalents at end of period	$	151,136		$	68,545

Our overall liquidity is primarily driven by our strong cash flow provided by operating activities, which is dependent on net income, as well as changes in our working capital. As compared to prior year, the lower net cash used in operating activities is primarily attributable to changes in working capital, specifically related to accounts receivable, accounts payable and accrued liabilities, partially offset by an increase in inventory and lower net income. We typically build inventory unit levels in the first quarter to support the back-to-school shopping season.

The higher net cash used in investing activities resulted from higher net capital expenditures. Financing activities were relatively flat compared to prior year. Included within financing activities are cash dividends paid during the first quarter of 2014 of $30 million.

Financing Arrangements

In March 2014, we amended the Accounts Receivable Securitization Facility. This amendment decreased certain fee rates, revised certain concentration limits and dilution triggers and extended the termination date to March 2015.

23

As of March 29, 2014, we were in compliance with all financial covenants under our credit facilities. We expect to maintain compliance with our covenants for the foreseeable future, however economic conditions or the occurrence of events discussed under “Risk Factors” in our Annual Report on Form 10-K for the year ended December 28, 2013 or other SEC filings could cause noncompliance.

There have been no other significant changes in the financing arrangements from those described in our Annual Report on Form 10-K for the year ended December 28, 2013.

Off-Balance Sheet Arrangements

We do not have any off-balance sheet arrangements within the meaning of Item 303(a)(4) of SEC Regulation S-K.

Critical Accounting Policies and Estimates

We have chosen accounting policies that we believe are appropriate to accurately and fairly report our operating results and financial condition in conformity with accounting principles generally accepted in the United States. We apply these accounting policies in a consistent manner. Our significant accounting policies are discussed in Note 2, “Summary of Significant Accounting Policies,” to our financial statements included in our Annual Report on Form 10-K for the year ended December 28, 2013.

The application of critical accounting policies requires that we make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosures. These estimates and assumptions are based on historical and other factors believed to be reasonable under the circumstances. We evaluate these estimates and assumptions on an ongoing basis and may retain outside consultants to assist in our evaluation. If actual results ultimately differ from previous estimates, the revisions are included in results of operations in the period in which the actual amounts become known. The critical accounting policies that involve the most significant management judgments and estimates used in preparation of our financial statements, or are the most sensitive to change from outside factors, are discussed in Management’s Discussion and Analysis of Financial Condition and Results of Operations in our Annual Report on Form 10-K for the year ended December 28, 2013. There have been no material changes in these policies from those described in our Annual Report on Form 10-K for the year ended December 28, 2013.

Recently Issued Accounting Pronouncements

Presentation of an Unrecognized Tax Benefit

In July 2013, the FASB issued new accounting rules related to standardizing the financial statement presentation of an unrecognized tax benefit, or a portion thereof, when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The new rules are effective for us in the first quarter of 2015 and applied prospectively. We do not expect the adoption of the new accounting rules to have a material impact on our financial condition, results of operations or cash flows.

Discontinued Operations

In April 2014, the FASB issued new accounting rules related to updating the criteria for reporting discontinued operations and enhancing related disclosures requirements. The new rules are effective for us in the first quarter of 2015. We do not expect the adoption of the new accounting rules to have a material impact on our financial condition, results of operations or cash flows.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

There have been no significant changes in our market risk exposures from those described in Item 7A of our Annual Report on Form 10-K for the year ended December 28, 2013.

Item 4. Controls and Procedures

As required by Exchange Act Rule 13a-15(b), our management, including our Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness of our disclosure controls and procedures, as defined in Exchange Act Rule 13a-15(e), as of the end of the period covered by this report. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective.

24

In connection with the evaluation required by Exchange Act Rule 13a-15(d), our management, including our Chief Executive Officer and Chief Financial Officer, concluded that no changes in our internal control over financial reporting occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

25

PART II

Item 1. Legal Proceedings

Although we are subject to various claims and legal actions that occur from time to time in the ordinary course of our business, we are not party to any pending legal proceedings that we believe could have a material adverse effect on our business, results of operations, financial condition or cash flows.

Item 1A. Risk Factors

The risk factors that affect our business and financial results are discussed in Part I, Item 1A, of our Annual Report on Form 10-K for the fiscal year ended December 28, 2013. There are no material changes to the risk factors previously disclosed, nor have we identified any previously undisclosed risks that could materially adversely affect our business and financial results.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits

The exhibits listed in the accompanying Exhibit Index are filed or furnished as part of this Quarterly Report on Form 10-Q.

26

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

HANESBRANDS INC.
By:	/s/ Richard D. Moss
	Richard D. Moss Chief Financial Officer (Duly authorized officer and principal financial officer)

Date: April 25, 2014

27

INDEX TO EXHIBITS

Exhibit Number	Description
3.1	Articles of Amendment and Restatement of Hanesbrands Inc. (incorporated by reference from Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).
3.2	Articles Supplementary (Junior Participating Preferred Stock, Series A) (incorporated by reference from Exhibit 3.2 to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006).
3.3	Amended and Restated Bylaws of Hanesbrands Inc. (incorporated by reference from Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on December 15, 2008).
10.1	Amendment No. 11 dated as of March 14, 2014 among Hanesbrands Inc., HBI Receivables LLC, Regency Assets Limited and PNC Bank, N.A., as conduit purchasers and committed purchasers, HSBC Securities (USA) Inc. and PNC Bank, N.A., as managing agents, and HSBC Securities (USA) Inc., as agent, to the Receivables Purchase Agreement dated as of November 27, 2007 (incorporated by reference from Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed with the Securities and Exchange Commission on March 17, 2014).
31.1	Certification of Richard A. Noll, Chief Executive Officer.
31.2	Certification of Richard D. Moss, Chief Financial Officer.
32.1	Section 1350 Certification of Richard A. Noll, Chief Executive Officer.
32.2	Section 1350 Certification of Richard D. Moss, Chief Financial Officer.
101.INS XBRL	Instance Document
101.SCH XBRL	Taxonomy Extension Schema Document
101.CAL XBRL	Taxonomy Extension Calculation Linkbase Document
101.LAB XBRL	Taxonomy Extension Label Linkbase Document
101.PRE XBRL	Taxonomy Extension Presentation Linkbase Document
101.DEF XBRL	Taxonomy Extension Definition Linkbase Document

E-1

EX-31.1

Exhibit 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Richard A. Noll, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Hanesbrands Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/s/ Richard A. Noll

Richard A. Noll

Chief Executive Officer

Date: April 25, 2014

EX-31.2

Exhibit 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Richard D. Moss, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Hanesbrands Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

/s/ Richard D. Moss

Richard D. Moss

Chief Financial Officer

Date: April 25, 2014

EX-32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Hanesbrands Inc. (“Hanesbrands”) on Form 10-Q for the fiscal quarter ended March 29, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard A. Noll, Chief Executive Officer of Hanesbrands, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Hanesbrands.

/s/ Richard A. Noll

Richard A. Noll

Chief Executive Officer

Date: April 25, 2014

The foregoing certification is being furnished to accompany Hanesbrands Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014 (the “Report”) solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed as part of the Report or as a separate disclosure document and shall not be deemed incorporated by reference into any other filing of Hanesbrands Inc. that incorporates the Report by reference. A signed original of this written certification required by Section 906 has been provided to Hanesbrands Inc. and will be retained by Hanesbrands Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Hanesbrands Inc. (“Hanesbrands”) on Form 10-Q for the fiscal quarter ended March 29, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Richard D. Moss, Chief Financial Officer of Hanesbrands, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Hanesbrands.

/s/ Richard D. Moss

Richard D. Moss

Chief Financial Officer

Date: April 25, 2014

The foregoing certification is being furnished to accompany Hanesbrands Inc.’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2014 (the “Report”) solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed as part of the Report or as a separate disclosure document and shall not be deemed incorporated by reference into any other filing of Hanesbrands Inc. that incorporates the Report by reference. A signed original of this written certification required by Section 906 has been provided to Hanesbrands Inc. and will be retained by Hanesbrands Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

XML

Financial Instruments and Risk Management (Effect of mark to market hedge derivative instruments on Condensed Consolidated Statements of Income) (Detail) (Foreign Exchange Contract, Selling, General and Administrative Expenses [Member], USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Foreign Exchange Contract | Selling, General and Administrative Expenses [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Amounts of Loss Recognized in Income	$ (50)	$ (1,786)

XML

Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 29, 2014	Dec. 28, 2013	Mar. 30, 2013	Dec. 29, 2012
Assets
Cash and cash equivalents	$ 151,136	$ 115,863	$ 68,545	$ 42,796
Trade accounts receivable, net	611,600	578,558
Inventories	1,402,122	1,283,331
Deferred tax assets	197,647	197,260
Other current assets	78,446	68,654
Total current assets	2,440,951	2,243,666
Property, net	572,575	579,883
Trademarks and other identifiable intangibles, net	372,690	377,751
Goodwill	626,505	626,392
Investments in subsidiaries	0	0
Deferred tax assets	207,758	207,426
Receivables from related entities	0	0
Other noncurrent assets	53,440	54,930
Total assets	4,273,919	4,090,048
Liabilities and Stockholders’ Equity
Accounts payable	492,357	466,270
Accrued liabilities	333,639	315,026
Notes payable	38,488	36,192
Accounts Receivable Securitization Facility	164,879	181,790
Total current liabilities	1,029,363	999,278
Long-term debt	1,620,000	1,467,000
Pension and postretirement benefits	246,938	263,819
Payables to related entities	0	0
Other noncurrent liabilities	131,141	129,328
Total liabilities	3,027,442	2,859,425
Stockholders’ equity	1,246,477	1,230,623
Total liabilities and stockholders’ equity	4,273,919	4,090,048
Parent Company
Assets
Cash and cash equivalents	10,241	5,695	4,278	5,617
Trade accounts receivable, net	75,893	44,366
Inventories	1,033,902	825,300
Deferred tax assets	178,944	178,732
Other current assets	51,084	37,429
Total current assets	1,350,064	1,091,522
Property, net	82,663	82,786
Trademarks and other identifiable intangibles, net	7,422	8,385
Goodwill	232,882	232,882
Investments in subsidiaries	2,984,119	2,881,739
Deferred tax assets	139,620	139,102
Receivables from related entities	4,690,503	4,706,001
Other noncurrent assets	51,265	52,712
Total assets	9,538,538	9,195,129
Liabilities and Stockholders’ Equity
Accounts payable	302,885	253,494
Accrued liabilities	224,707	184,653
Notes payable	0	0
Accounts Receivable Securitization Facility	0	0
Total current liabilities	527,592	438,147
Long-term debt	1,620,000	1,467,000
Pension and postretirement benefits	238,542	253,299
Payables to related entities	5,798,952	5,699,670
Other noncurrent liabilities	106,975	106,390
Total liabilities	8,292,061	7,964,506
Stockholders’ equity	1,246,477	1,230,623
Total liabilities and stockholders’ equity	9,538,538	9,195,129
Guarantor Subsidiaries
Assets
Cash and cash equivalents	6,623	7,811	1,751	1,919
Trade accounts receivable, net	70,487	69,944
Inventories	110,300	208,250
Deferred tax assets	15,373	15,373
Other current assets	9,660	14,354
Total current assets	212,443	315,732
Property, net	48,437	50,193
Trademarks and other identifiable intangibles, net	86,067	88,716
Goodwill	124,246	124,247
Investments in subsidiaries	1,608,101	1,535,404
Deferred tax assets	53,317	53,317
Receivables from related entities	4,074,578	4,065,909
Other noncurrent assets	345	412
Total assets	6,207,534	6,233,930
Liabilities and Stockholders’ Equity
Accounts payable	25,821	61,964
Accrued liabilities	37,518	63,906
Notes payable	0	0
Accounts Receivable Securitization Facility	0	0
Total current liabilities	63,339	125,870
Long-term debt	0	0
Pension and postretirement benefits	0	2,159
Payables to related entities	3,042,922	3,114,701
Other noncurrent liabilities	12,943	11,318
Total liabilities	3,119,204	3,254,048
Stockholders’ equity	3,088,330	2,979,882
Total liabilities and stockholders’ equity	6,207,534	6,233,930
Non-Guarantor Subsidiaries
Assets
Cash and cash equivalents	134,272	102,357	62,516	35,260
Trade accounts receivable, net	466,892	465,662
Inventories	434,207	405,756
Deferred tax assets	3,330	3,155
Other current assets	17,702	16,871
Total current assets	1,056,403	993,801
Property, net	441,475	446,904
Trademarks and other identifiable intangibles, net	279,201	280,650
Goodwill	269,377	269,263
Investments in subsidiaries	0	0
Deferred tax assets	14,821	15,007
Receivables from related entities	1,922,124	1,987,603
Other noncurrent assets	1,830	1,806
Total assets	3,985,231	3,995,034
Liabilities and Stockholders’ Equity
Accounts payable	163,651	150,812
Accrued liabilities	71,077	66,497
Notes payable	38,488	36,192
Accounts Receivable Securitization Facility	164,879	181,790
Total current liabilities	438,095	435,291
Long-term debt	0	0
Pension and postretirement benefits	8,396	8,361
Payables to related entities	1,566,775	1,673,828
Other noncurrent liabilities	11,223	11,620
Total liabilities	2,024,489	2,129,100
Stockholders’ equity	1,960,742	1,865,934
Total liabilities and stockholders’ equity	3,985,231	3,995,034
Consolidating Entries and Eliminations
Assets
Cash and cash equivalents	0	0	0	0
Trade accounts receivable, net	(1,672)	(1,414)
Inventories	(176,287)	(155,975)
Deferred tax assets	0	0
Other current assets	0	0
Total current assets	(177,959)	(157,389)
Property, net	0	0
Trademarks and other identifiable intangibles, net	0	0
Goodwill	0	0
Investments in subsidiaries	(4,592,220)	(4,417,143)
Deferred tax assets	0	0
Receivables from related entities	(10,687,205)	(10,759,513)
Other noncurrent assets	0	0
Total assets	(15,457,384)	(15,334,045)
Liabilities and Stockholders’ Equity
Accounts payable	0	0
Accrued liabilities	337	(30)
Notes payable	0	0
Accounts Receivable Securitization Facility	0	0
Total current liabilities	337	(30)
Long-term debt	0	0
Pension and postretirement benefits	0	0
Payables to related entities	(10,408,649)	(10,488,199)
Other noncurrent liabilities	0	0
Total liabilities	(10,408,312)	(10,488,229)
Stockholders’ equity	(5,049,072)	(4,845,816)
Total liabilities and stockholders’ equity	$ (15,457,384)	$ (15,334,045)

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Consolidating Financial Information (Additional Information) (Detail) (USD $)	Mar. 29, 2014	Nov. 09, 2010
Condensed Financial Statements, Captions [Line Items]
Owned Operating Division of Parent Company	100.00%
6.375% Senior Notes
Condensed Financial Statements, Captions [Line Items]
Senior Notes Issued		$ 1,000,000,000
Interest Rate on Senior Notes Issued	6.375%	6.375%

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Debt (Additional Information) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014
Secured Credit Facility
Debt Instrument [Line Items]
Remaining capacity under senior secured credit facility	$ 470,853
Maximum borrowing capacity under secured credit facility	1,100,000
Trade letters of credit issued	$ 9,147
Accounts Receivable Securitization Facility
Debt Instrument [Line Items]
Maturity Date	March 2015

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Financial Instruments and Risk Management (Tables)

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Fair Values of Derivative Instruments

The fair values of derivative financial instruments recognized in the Condensed Consolidated Balance Sheets of the Company were as follows:

	Balance Sheet Location	Fair Value
		March 29, 2014			December 28, 2013
Hedges	Other current assets	$	472		$	32
Non-hedges	Other current assets	330			970
Total derivative assets		802			1,002
Hedges	Accrued liabilities	(556		)	—
Non-hedges	Accrued liabilities	(457		)	(28		)
Total derivative liabilities		(1,013		)	(28		)
Net derivative asset (liability)		$	(211	)	$	974

Effect of Cash Flow Hedge Derivative Instruments

The effect of cash flow hedge derivative instruments on the Condensed Consolidated Statements of Income and Accumulated other comprehensive loss is as follows:

	Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion)
	Quarter Ended
	March 29, 2014		March 30, 2013
Foreign exchange contracts	$	142	$	(151	)

	Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)
		Quarter Ended
		March 29, 2014		March 30, 2013
Foreign exchange contracts	Cost of sales	$	675	$	(42	)

Effect of Mark to Market Hedge Derivative Instruments on Condensed Consolidated Statements of Income

The effect of derivative contracts not designated as hedges on the Condensed Consolidated Statements of Income is as follows:

	Location of Loss Recognized in Income on Derivative	Amount of Gain (Loss) Recognized in Income
		Quarter Ended
		March 29, 2014			March 30, 2013
Foreign exchange contracts	Selling, general and administrative expenses	$	(50	)	$	(1,786	)

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Income Taxes (Additional Information) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Disclosure Income Taxes Additional Information [Abstract]
Effective income rate for continuing operations	16.00%	13.00%
Income Tax Reconciliation, Change in Enacted Tax Rate		$ 6,000

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Financial Instruments and Risk Management (Fair Values of Derivative Instruments) (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 29, 2014	Dec. 28, 2013
Derivatives, Fair Value [Line Items]
Fair value of assets and liabilities	$ (211)	$ 974
Other current assets
Derivatives, Fair Value [Line Items]
Total derivative assets	802	1,002
Other current assets | Designated as Hedging Instrument
Derivatives, Fair Value [Line Items]
Total derivative assets	472	32
Other current assets | Non-hedges
Derivatives, Fair Value [Line Items]
Total derivative assets	330	970
Accrued liabilities
Derivatives, Fair Value [Line Items]
Total derivative liabilities	(1,013)	(28)
Accrued liabilities | Designated as Hedging Instrument
Derivatives, Fair Value [Line Items]
Total derivative liabilities	(556)	0
Accrued liabilities | Non-hedges
Derivatives, Fair Value [Line Items]
Total derivative liabilities	$ (457)	$ (28)

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Consolidating Financial Information (Condensed Consolidating Statement of Income (Loss)) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Condensed Financial Statements, Captions [Line Items]
Net sales	$ 1,059,370	$ 945,461
Cost of sales	702,593	618,162
Gross profit	356,777	327,299
Selling, general and administrative expenses	284,989	242,156
Operating profit	71,788	85,143
Equity in earnings of subsidiaries	0	0
Other expenses	435	464
Interest expense, net	21,818	25,623
Income before income tax expense	49,535	59,056
Income tax expense	7,975	7,677
Net income	41,560	51,379
Comprehensive income (loss)	40,779	52,735
Parent Company
Condensed Financial Statements, Captions [Line Items]
Net sales	892,330	860,755
Cost of sales	721,146	683,857
Gross profit	171,184	176,898
Selling, general and administrative expenses	190,705	173,948
Operating profit	(19,521)	2,950
Equity in earnings of subsidiaries	85,065	75,860
Other expenses	435	464
Interest expense, net	17,884	24,153
Income before income tax expense	47,225	54,193
Income tax expense	5,665	2,814
Net income	41,560	51,379
Comprehensive income (loss)	40,779	52,735
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net sales	219,950	132,706
Cost of sales	133,481	63,478
Gross profit	86,469	69,228
Selling, general and administrative expenses	70,023	38,308
Operating profit	16,446	30,920
Equity in earnings of subsidiaries	74,860	49,819
Other expenses	0	0
Interest expense, net	1,986	0
Income before income tax expense	89,320	80,739
Income tax expense	(2,314)	1,375
Net income	91,634	79,364
Comprehensive income (loss)	91,634	79,364
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net sales	560,186	544,301
Cost of sales	430,550	438,987
Gross profit	129,636	105,314
Selling, general and administrative expenses	26,479	31,097
Operating profit	103,157	74,217
Equity in earnings of subsidiaries	0	0
Other expenses	0	0
Interest expense, net	2,056	1,470
Income before income tax expense	101,101	72,747
Income tax expense	4,624	3,488
Net income	96,477	69,259
Comprehensive income (loss)	94,212	(965)
Consolidating Entries and Eliminations
Condensed Financial Statements, Captions [Line Items]
Net sales	(613,096)	(592,301)
Cost of sales	(582,584)	(568,160)
Gross profit	(30,512)	(24,141)
Selling, general and administrative expenses	(2,218)	(1,197)
Operating profit	(28,294)	(22,944)
Equity in earnings of subsidiaries	(159,925)	(125,679)
Other expenses	0	0
Interest expense, net	(108)	0
Income before income tax expense	(188,111)	(148,623)
Income tax expense	0	0
Net income	(188,111)	(148,623)
Comprehensive income (loss)	$ (185,846)	$ (78,399)

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Recent Accounting Pronouncements

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Recent Accounting Pronouncements

Recent Accounting Pronouncements

Disclosures About Offsetting Assets and Liabilities

In December 2011, the Financial Accounting Standards Board (the “FASB”) issued new accounting rules related to new disclosure requirements regarding the nature of an entity’s rights of setoff and related arrangements associated with its financial instruments and derivative instruments. The new rules were effective for the Company in the first quarter of 2014 with retrospective application required. The adoption of the new accounting rules did not have a material effect on the Company’s financial condition, results of operations or cash flows.

Presentation of an Unrecognized Tax Benefit

In July 2013, the FASB issued new accounting rules related to standardizing the financial statement presentation of an unrecognized tax benefit, or a portion thereof, when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The new rules are effective for the Company in the first quarter of 2015 and applied prospectively. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows.

Discontinued Operations

In April 2014, the FASB issued new accounting rules related to updating the criteria for reporting discontinued operations and enhancing related disclosures requirements. The new rules are effective for the Company in the first quarter of 2015. The Company does not expect the adoption of the new accounting rules to have a material impact on the Company’s financial condition, results of operations or cash flows.

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Dividends (Details) (Dividend Declared, USD $)	1 Months Ended
	Apr. 30, 2014
Dividend Declared
Subsequent Event [Line Items]
Dividends declared (usd per share)	$ 0.3

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Maidenform Acquisition Maidenform Acquisition Narrative (Details) (Maidenform Brands, Inc [Member], USD $) In Thousands, except Per Share data, unless otherwise specified	1 Months Ended
	Oct. 31, 2013	Oct. 07, 2013
Maidenform Brands, Inc [Member]
Business Acquisition [Line Items]
Percentage of business acquired		100.00%
Business Acquisition, Share Price		$ 23.50
Business Combination, Consideration Transferred	$ 580,505

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Consolidating Financial Information (Tables)

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Condensed Consolidating Statement of Income (Loss)

	Condensed Consolidating Statement of Comprehensive Income Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Net sales	$	892,330		$	219,950		$	560,186	$	(613,096	)	$	1,059,370
Cost of sales	721,146			133,481			430,550		(582,584		)	702,593
Gross profit	171,184			86,469			129,636		(30,512		)	356,777
Selling, general and administrative expenses	190,705			70,023			26,479		(2,218		)	284,989
Operating profit (loss)	(19,521		)	16,446			103,157		(28,294		)	71,788
Equity in earnings of subsidiaries	85,065			74,860			—		(159,925		)	—
Other expenses	435			—			—		—			435
Interest expense, net	17,884			1,986			2,056		(108		)	21,818
Income before income tax expense (benefit)	47,225			89,320			101,101		(188,111		)	49,535
Income tax expense (benefit)	5,665			(2,314		)	4,624		—			7,975
Net income	$	41,560		$	91,634		$	96,477	$	(188,111	)	$	41,560
Comprehensive income	$	40,779		$	91,634		$	94,212	$	(185,846	)	$	40,779

	Condensed Consolidating Statement of Comprehensive Income Quarter Ended March 30, 2013
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net sales	$	860,755	$	132,706	$	544,301		$	(592,301	)	$	945,461
Cost of sales	683,857		63,478		438,987			(568,160		)	618,162
Gross profit	176,898		69,228		105,314			(24,141		)	327,299
Selling, general and administrative expenses	173,948		38,308		31,097			(1,197		)	242,156
Operating profit	2,950		30,920		74,217			(22,944		)	85,143
Equity in earnings of subsidiaries	75,860		49,819		—			(125,679		)	—
Other expenses	464		—		—			—			464
Interest expense, net	24,153		—		1,470			—			25,623
Income before income tax expense	54,193		80,739		72,747			(148,623		)	59,056
Income tax expense	2,814		1,375		3,488			—			7,677
Net income	$	51,379	$	79,364	$	69,259		$	(148,623	)	$	51,379
Comprehensive income (loss)	$	52,735	$	79,364	$	(965	)	$	(78,399	)	$	52,735

	Condensed Consolidating Balance Sheet March 29, 2014
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	10,241	$	6,623	$	134,272	$	—		$	151,136
Trade accounts receivable, net	75,893		70,487		466,892		(1,672		)	611,600
Inventories	1,033,902		110,300		434,207		(176,287		)	1,402,122
Deferred tax assets	178,944		15,373		3,330		—			197,647
Other current assets	51,084		9,660		17,702		—			78,446
Total current assets	1,350,064		212,443		1,056,403		(177,959		)	2,440,951
Property, net	82,663		48,437		441,475		—			572,575
Trademarks and other identifiable intangibles, net	7,422		86,067		279,201		—			372,690
Goodwill	232,882		124,246		269,377		—			626,505
Investments in subsidiaries	2,984,119		1,608,101		—		(4,592,220		)	—
Deferred tax assets	139,620		53,317		14,821		—			207,758
Receivables from related entities	4,690,503		4,074,578		1,922,124		(10,687,205		)	—
Other noncurrent assets	51,265		345		1,830		—			53,440
Total assets	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919
Liabilities and Stockholders’  Equity
Accounts payable	$	302,885	$	25,821	$	163,651	$	—		$	492,357
Accrued liabilities	224,707		37,518		71,077		337			333,639
Notes payable	—		—		38,488		—			38,488
Accounts Receivable Securitization Facility	—		—		164,879		—			164,879
Total current liabilities	527,592		63,339		438,095		337			1,029,363
Long-term debt	1,620,000		—		—		—			1,620,000
Pension and postretirement benefits	238,542		—		8,396		—			246,938
Payables to related entities	5,798,952		3,042,922		1,566,775		(10,408,649		)	—
Other noncurrent liabilities	106,975		12,943		11,223		—			131,141
Total liabilities	8,292,061		3,119,204		2,024,489		(10,408,312		)	3,027,442
Stockholders’ equity	1,246,477		3,088,330		1,960,742		(5,049,072		)	1,246,477
Total liabilities and stockholders’ equity	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919

Condensed Consolidating Balance Sheet

	Condensed Consolidating Balance Sheet March 29, 2014
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	10,241	$	6,623	$	134,272	$	—		$	151,136
Trade accounts receivable, net	75,893		70,487		466,892		(1,672		)	611,600
Inventories	1,033,902		110,300		434,207		(176,287		)	1,402,122
Deferred tax assets	178,944		15,373		3,330		—			197,647
Other current assets	51,084		9,660		17,702		—			78,446
Total current assets	1,350,064		212,443		1,056,403		(177,959		)	2,440,951
Property, net	82,663		48,437		441,475		—			572,575
Trademarks and other identifiable intangibles, net	7,422		86,067		279,201		—			372,690
Goodwill	232,882		124,246		269,377		—			626,505
Investments in subsidiaries	2,984,119		1,608,101		—		(4,592,220		)	—
Deferred tax assets	139,620		53,317		14,821		—			207,758
Receivables from related entities	4,690,503		4,074,578		1,922,124		(10,687,205		)	—
Other noncurrent assets	51,265		345		1,830		—			53,440
Total assets	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919
Liabilities and Stockholders’  Equity
Accounts payable	$	302,885	$	25,821	$	163,651	$	—		$	492,357
Accrued liabilities	224,707		37,518		71,077		337			333,639
Notes payable	—		—		38,488		—			38,488
Accounts Receivable Securitization Facility	—		—		164,879		—			164,879
Total current liabilities	527,592		63,339		438,095		337			1,029,363
Long-term debt	1,620,000		—		—		—			1,620,000
Pension and postretirement benefits	238,542		—		8,396		—			246,938
Payables to related entities	5,798,952		3,042,922		1,566,775		(10,408,649		)	—
Other noncurrent liabilities	106,975		12,943		11,223		—			131,141
Total liabilities	8,292,061		3,119,204		2,024,489		(10,408,312		)	3,027,442
Stockholders’ equity	1,246,477		3,088,330		1,960,742		(5,049,072		)	1,246,477
Total liabilities and stockholders’ equity	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919

	Condensed Consolidating Balance Sheet December 28, 2013
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	5,695	$	7,811	$	102,357	$	—		$	115,863
Trade accounts receivable, net	44,366		69,944		465,662		(1,414		)	578,558
Inventories	825,300		208,250		405,756		(155,975		)	1,283,331
Deferred tax assets	178,732		15,373		3,155		—			197,260
Other current assets	37,429		14,354		16,871		—			68,654
Total current assets	1,091,522		315,732		993,801		(157,389		)	2,243,666
Property, net	82,786		50,193		446,904		—			579,883
Trademarks and other identifiable intangibles, net	8,385		88,716		280,650		—			377,751
Goodwill	232,882		124,247		269,263		—			626,392
Investments in subsidiaries	2,881,739		1,535,404		—		(4,417,143		)	—
Deferred tax assets	139,102		53,317		15,007		—			207,426
Receivables from related entities	4,706,001		4,065,909		1,987,603		(10,759,513		)	—
Other noncurrent assets	52,712		412		1,806		—			54,930
Total assets	$	9,195,129	$	6,233,930	$	3,995,034	$	(15,334,045	)	$	4,090,048
Liabilities and Stockholders’  Equity
Accounts payable	$	253,494	$	61,964	$	150,812	$	—		$	466,270
Accrued liabilities	184,653		63,906		66,497		(30		)	315,026
Notes payable	—		—		36,192		—			36,192
Accounts Receivable Securitization Facility	—		—		181,790		—			181,790
Total current liabilities	438,147		125,870		435,291		(30		)	999,278
Long-term debt	1,467,000		—		—		—			1,467,000
Pension and postretirement benefits	253,299		2,159		8,361		—			263,819
Payables to related entities	5,699,670		3,114,701		1,673,828		(10,488,199		)	—
Other noncurrent liabilities	106,390		11,318		11,620		—			129,328
Total liabilities	7,964,506		3,254,048		2,129,100		(10,488,229		)	2,859,425
Stockholders’ equity	1,230,623		2,979,882		1,865,934		(4,845,816		)	1,230,623
Total liabilities and stockholders’ equity	$	9,195,129	$	6,233,930	$	3,995,034	$	(15,334,045	)	$	4,090,048

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(16,895	)	$	54,176		$	60,424		$	(159,941	)	$	(62,236	)
Investing activities:
Purchases of property, plant and equipment	(4,164		)	(1,454		)	(6,606		)	—			(12,224		)
Proceeds from sales of assets	—			—			55			—			55
Net cash from investing activities	(4,164		)	(1,454		)	(6,551		)	—			(12,169		)
Financing activities:
Borrowings on notes payable	—			—			33,494			—			33,494
Repayments on notes payable	—			—			(31,016		)	—			(31,016		)
Borrowings on Accounts Receivable Securitization Facility	—			—			48,172			—			48,172
Repayments on Accounts Receivable Securitization Facility	—			—			(65,083		)	—			(65,083		)
Borrowings on Revolving Loan Facility	1,118,000			—			—			—			1,118,000
Repayments on Revolving Loan Facility	(965,000		)	—			—			—			(965,000		)
Cash dividends paid	(29,850		)	—			—			—			(29,850		)
Taxes paid related to net shares settlement of equity awards	(4,631		)	—			—			—			(4,631		)
Excess tax benefit from stock-based compensation	5,602			—			—			—			5,602
Other	828			—			(325		)	—			503
Net transactions with related entities	(99,344		)	(53,910		)	(6,687		)	159,941			—
Net cash from financing activities	25,605			(53,910		)	(21,445		)	159,941			110,191
Effect of changes in foreign exchange rates on cash	—			—			(513		)	—			(513		)
Change in cash and cash equivalents	4,546			(1,188		)	31,915			—			35,273
Cash and cash equivalents at beginning of year	5,695			7,811			102,357			—			115,863
Cash and cash equivalents at end of period	$	10,241		$	6,623		$	134,272		$	—		$	151,136

Condensed Consolidating Statement of Cash Flows

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(16,895	)	$	54,176		$	60,424		$	(159,941	)	$	(62,236	)
Investing activities:
Purchases of property, plant and equipment	(4,164		)	(1,454		)	(6,606		)	—			(12,224		)
Proceeds from sales of assets	—			—			55			—			55
Net cash from investing activities	(4,164		)	(1,454		)	(6,551		)	—			(12,169		)
Financing activities:
Borrowings on notes payable	—			—			33,494			—			33,494
Repayments on notes payable	—			—			(31,016		)	—			(31,016		)
Borrowings on Accounts Receivable Securitization Facility	—			—			48,172			—			48,172
Repayments on Accounts Receivable Securitization Facility	—			—			(65,083		)	—			(65,083		)
Borrowings on Revolving Loan Facility	1,118,000			—			—			—			1,118,000
Repayments on Revolving Loan Facility	(965,000		)	—			—			—			(965,000		)
Cash dividends paid	(29,850		)	—			—			—			(29,850		)
Taxes paid related to net shares settlement of equity awards	(4,631		)	—			—			—			(4,631		)
Excess tax benefit from stock-based compensation	5,602			—			—			—			5,602
Other	828			—			(325		)	—			503
Net transactions with related entities	(99,344		)	(53,910		)	(6,687		)	159,941			—
Net cash from financing activities	25,605			(53,910		)	(21,445		)	159,941			110,191
Effect of changes in foreign exchange rates on cash	—			—			(513		)	—			(513		)
Change in cash and cash equivalents	4,546			(1,188		)	31,915			—			35,273
Cash and cash equivalents at beginning of year	5,695			7,811			102,357			—			115,863
Cash and cash equivalents at end of period	$	10,241		$	6,623		$	134,272		$	—		$	151,136

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 30, 2013
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(37,224	)	$	24,958		$	60,034		$	(125,676	)	$	(77,908	)
Investing activities:
Purchases of property, plant and equipment	(3,113		)	(1,107		)	(5,372		)	—			(9,592		)
Proceeds from sales of assets	2,996			19			47			—			3,062
Net cash from investing activities	(117		)	(1,088		)	(5,325		)	—			(6,530		)
Financing activities:
Borrowings on notes payable	—			—			34,210			—			34,210
Repayments on notes payable	—			—			(30,571		)	—			(30,571		)
Borrowings on Accounts Receivable Securitization Facility	—			—			51,382			—			51,382
Repayments on Accounts Receivable Securitization Facility	—			—			(65,471		)	—			(65,471		)
Borrowings on Revolving Loan Facility	953,000			—			—			—			953,000
Repayments on Revolving Loan Facility	(835,500		)	—			—			—			(835,500		)
Proceeds from stock options exercised	4,406			—			—			—			4,406
Taxes paid related to net shares settlement of equity awards	(1,163		)	—			—			—			(1,163		)
Excess tax benefit from stock-based compensation	328			—			—			—			328
Other	270			—			(247		)	(4		)	19
Net transactions with related entities	(85,339		)	(24,038		)	(16,303		)	125,680			—
Net cash from financing activities	36,002			(24,038		)	(27,000		)	125,676			110,640
Effect of changes in foreign exchange rates on cash	—			—			(453		)	—			(453		)
Change in cash and cash equivalents	(1,339		)	(168		)	27,256			—			25,749
Cash and cash equivalents at beginning of year	5,617			1,919			35,260			—			42,796
Cash and cash equivalents at end of period	$	4,278		$	1,751		$	62,516		$	—		$	68,545

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Dividends Dividends Paid (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified	0 Months Ended	3 Months Ended
	Mar. 11, 2014	Mar. 29, 2014	Mar. 30, 2013
Dividends Paid [Abstract]
Common Stock, Dividends, Per Share, Cash Paid	$ 0.30
Payments of Dividends		$ 29,850	$ 0

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Earnings Per Share (Reconciliation of basic to diluted weighted average shares) (Detail) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Basic weighted average shares outstanding	100,391	99,369
Effect of potentially dilutive securities:
Stock options	1,210	1,564
Restricted stock units	368	527
Diluted weighted average shares outstanding	101,969	101,460
Restricted Stock Units (RSUs) [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	0
Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	0

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Inventories (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 29, 2014	Dec. 28, 2013
Inventory Disclosure [Abstract]
Raw materials	$ 184,087	$ 170,524
Work in process	146,390	142,713
Finished goods	1,071,645	970,094
Total Inventories	$ 1,402,122	$ 1,283,331

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Basis of Presentation

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Basis of Presentation

Basis of Presentation

These statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and, in accordance with those rules and regulations, do not include all information and footnote disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”). Management believes that the disclosures made are adequate for a fair statement of the results of operations, financial condition and cash flows of Hanesbrands Inc., a Maryland corporation, and its consolidated subsidiaries (the “Company” or “Hanesbrands”). In the opinion of management, the condensed consolidated interim financial statements reflect all adjustments, which consist only of normal recurring adjustments, necessary to state fairly the results of operations, financial condition and cash flows for the interim periods presented herein. The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make use of estimates and assumptions that affect the reported amounts and disclosures. Actual results may vary from these estimates.

These condensed consolidated interim financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s most recent Annual Report on Form 10-K. The results of operations for any interim period are not necessarily indicative of the results of operations to be expected for the full year.

Certain prior year amounts in the Condensed Consolidated Statement of Cash Flows, none of which are material, have been reclassified to conform with the current year presentation. These reclassifications within the statements, which relate to a change in the classification of taxes paid related to net shares settlement of equity awards, had no impact on the Company’s results of operations.

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Debt (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Dec. 28, 2013	Nov. 09, 2010
Debt Instrument [Line Items]
Principal Amount	$ 1,784,879	$ 1,648,790
Long-term Debt, Current Maturities	164,879	181,790
Long-term debt	1,620,000	1,467,000
Revolving Loan Facility
Debt Instrument [Line Items]
Interest Rate as of March 30, 2013	1.65%
Principal Amount	620,000	467,000
Maturity Date	July 2018
6.375% Senior Notes
Debt Instrument [Line Items]
Interest Rate as of March 30, 2013	6.375%		6.375%
Principal Amount	1,000,000	1,000,000
Maturity Date	December 2020
Accounts Receivable Securitization Facility
Debt Instrument [Line Items]
Interest Rate as of March 30, 2013	1.21%
Principal Amount	$ 164,879	$ 181,790
Maturity Date	March 2015

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Fair Value of Assets and Liabilities (Additional Information) (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 29, 2014	Dec. 28, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Allowance for Doubtful Accounts Receivable, Current	$ 21,247	$ 13,336
Carrying value of debt	1,784,879	1,648,790
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of debt	$ 1,880,529	$ 1,744,115

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Condensed Consolidated Statements of Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Income Statement [Abstract]
Net sales	$ 1,059,370	$ 945,461
Cost of sales	702,593	618,162
Gross profit	356,777	327,299
Selling, general and administrative expenses	284,989	242,156
Operating profit	71,788	85,143
Other expenses	435	464
Interest expense, net	21,818	25,623
Income before income tax expense	49,535	59,056
Income tax expense	7,975	7,677
Net income	$ 41,560	$ 51,379
Earnings per share:
Net income (loss) (usd per share)	$ 0.41	$ 0.52
Earnings per share — diluted:
Net income (loss) (usd per share)	$ 0.41	$ 0.51

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Business Segment Information (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014 segment	Mar. 30, 2013
Segment Reporting Information [Line Items]
Acquisition, integration and other action related charges	$ 42,637	$ 0
Number of operating segments	4
Net sales:
Net sales	1,059,370	945,461
Segment operating profit:
Total operating profit	71,788	85,143
General corporate expenses	(17,039)	(24,951)
Amortization of intangibles	(3,896)	(3,371)
Other expenses	(435)	(464)
Interest expense, net	(21,818)	(25,623)
Income before income tax expense	49,535	59,056
Innerwear
Net sales:
Net sales	571,154	497,025
Segment operating profit:
Total operating profit	95,755	89,742
Activewear
Net sales:
Net sales	294,504	267,186
Segment operating profit:
Total operating profit	31,995	21,309
Direct to Consumer
Net sales:
Net sales	83,714	80,083
Segment operating profit:
Total operating profit	(701)	132
International
Net sales:
Net sales	109,998	101,167
Segment operating profit:
Total operating profit	8,311	2,282
Total segment operating profit
Segment operating profit:
Total operating profit	135,360	113,465
Cost of Sales [Member]
Segment Reporting Information [Line Items]
Acquisition, integration and other action related charges	14,827
Selling, General and Administrative Expenses [Member]
Segment Reporting Information [Line Items]
Acquisition, integration and other action related charges	$ 27,810

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Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 29, 2014	Dec. 28, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	99,576,802	99,455,478
Common stock, shares outstanding	99,576,802	99,455,478

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Accumulated Other Comprehensive Income (Loss) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales	$ (702,593)	$ (618,162)
Income tax expense (benefit)	(7,975)	(7,677)
Selling, general and administrative expenses	(284,989)	(242,156)
Net income	41,560	51,379
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Net income	(1,175)	(2,347)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of deferred actuarial loss and prior service cost
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Income tax expense (benefit)	1,020	1,540
Selling, general and administrative expenses	(2,601)	(3,862)
Net income	(1,581)	(2,322)
Reclassification out of Accumulated Other Comprehensive Income | Foreign Exchange Contract | Gain (loss) on cash flow hedges:
Reclassification out of Accumulated Other Comprehensive Income [Line Items]
Cost of sales	675	(42)
Income tax expense (benefit)	(269)	17
Net income	$ 406	$ (25)

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Inventories (Tables)

3 Months Ended

Mar. 29, 2014

Inventory Disclosure [Abstract]

Inventories

Inventories consisted of the following:

	March 29, 2014		December 28, 2013
Raw materials	$	184,087	$	170,524
Work in process	146,390		142,713
Finished goods	1,071,645		970,094
	$	1,402,122	$	1,283,331

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Financial Instruments and Risk Management (Additional Information) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014
Derivative [Line Items]
Amount expected to be reclassified into earnings	$ 695
Foreign Exchange Contract | Designated as Hedging Instrument | Forward Contracts | Short
Derivative [Line Items]
Commitments to sell foreign currencies in foreign currency cash flow hedge derivative portfolio	68,985
Foreign Exchange Contract | Designated as Hedging Instrument | Forward Contracts | Long
Derivative [Line Items]
Commitments to sell foreign currencies in foreign currency cash flow hedge derivative portfolio	$ 10,346

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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of Accumulated other comprehensive loss (“AOCI”) are as follows:

	Cumulative Translation Adjustment			Foreign Exchange Contracts			Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
Balance at December 28, 2013	$	(21,928	)	$	2,042		$	(357,503	)	$	140,372		$	(237,017	)
Amounts reclassified from accumulated other comprehensive loss	—			(675		)	2,601			(751		)	1,175
Current-period other comprehensive income (loss) activity	(2,042		)	142			—			(56		)	(1,956		)
Balance at March 29, 2014	$	(23,970	)	$	1,509		$	(354,902	)	$	139,565		$	(237,798	)

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income

(7) Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss (“AOCI”) are as follows:

	Cumulative Translation Adjustment			Foreign Exchange Contracts			Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
Balance at December 28, 2013	$	(21,928	)	$	2,042		$	(357,503	)	$	140,372		$	(237,017	)
Amounts reclassified from accumulated other comprehensive loss	—			(675		)	2,601			(751		)	1,175
Current-period other comprehensive income (loss) activity	(2,042		)	142			—			(56		)	(1,956		)
Balance at March 29, 2014	$	(23,970	)	$	1,509		$	(354,902	)	$	139,565		$	(237,798	)

The Company had the following reclassifications out of Accumulated other comprehensive loss:

Component of AOCI	Location of Reclassification into Income	Amount of Reclassification from AOCI
		Quarter Ended
		March 29, 2014			March 30, 2013
Gain (loss) on foreign exchange contracts	Cost of sales	$	675		$	(42	)
Gain (loss) on foreign exchange contracts	Income tax	(269		)	17
Net of tax		406			(25		)
Amortization of deferred actuarial loss and prior service cost	Selling, general and administrative expenses	(2,601		)	(3,862		)
Amortization of deferred actuarial loss and prior service cost	Income tax	1,020			1,540
Net of tax		(1,581		)	(2,322		)
Total reclassifications		$	(1,175	)	$	(2,347	)

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Condensed Consolidated Statement of Cash Flows (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Operating activities:
Net income	$ 41,560	$ 51,379
Adjustments to reconcile net income to net cash from operating activities:
Depreciation and amortization of long-lived assets	23,059	23,221
Amortization of debt issuance costs	1,426	1,679
Stock compensation expense	3,322	2,510
Deferred taxes and other	(2,134)	(1,551)
Changes in assets and liabilities:
Accounts receivable	(34,449)	(44,661)
Inventories	(120,142)	(95,192)
Other assets	(8,522)	(12,545)
Accounts payable	27,943	19,087
Accrued liabilities and other	5,701	(21,835)
Net cash from operating activities	(62,236)	(77,908)
Investing activities:
Purchases of property, plant and equipment	(12,224)	(9,592)
Proceeds from Sale of Property, Plant, and Equipment	55	3,062
Net cash from investing activities	(12,169)	(6,530)
Financing activities:
Borrowings on notes payable	33,494	34,210
Repayments on notes payable	(31,016)	(30,571)
Borrowings on Accounts Receivable Securitization Facility	48,172	51,382
Repayments on Accounts Receivable Securitization Facility	(65,083)	(65,471)
Borrowings on Revolving Loan Facility	1,118,000	953,000
Repayments on Revolving Loan Facility	(965,000)	(835,500)
Cash dividends paid	(29,850)	0
Proceeds from stock options exercised	0	4,406
Taxes paid related to net shares settlement of equity awards	(4,631)	(1,163)
Excess tax benefit from stock-based compensation	5,602	328
Other	503	19
Net cash from financing activities	110,191	110,640
Effect of changes in foreign exchange rates on cash	(513)	(453)
Change in cash and cash equivalents	35,273	25,749
Cash and cash equivalents at beginning of year	115,863	42,796
Cash and cash equivalents at end of period	151,136	68,545
Parent Company
Operating activities:
Net income	41,560	51,379
Changes in assets and liabilities:
Net cash from operating activities	(16,895)	(37,224)
Investing activities:
Purchases of property, plant and equipment	(4,164)	(3,113)
Proceeds from Sale of Property, Plant, and Equipment	0	2,996
Net cash from investing activities	(4,164)	(117)
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	1,118,000	953,000
Repayments on Revolving Loan Facility	(965,000)	(835,500)
Cash dividends paid	(29,850)
Proceeds from stock options exercised		4,406
Taxes paid related to net shares settlement of equity awards	(4,631)	(1,163)
Excess tax benefit from stock-based compensation	5,602	328
Other	828	270
Net cash from financing activities	25,605	36,002
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	4,546	(1,339)
Cash and cash equivalents at beginning of year	5,695	5,617
Cash and cash equivalents at end of period	10,241	4,278
Guarantor Subsidiaries
Operating activities:
Net income	91,634	79,364
Changes in assets and liabilities:
Net cash from operating activities	54,176	24,958
Investing activities:
Purchases of property, plant and equipment	(1,454)	(1,107)
Proceeds from Sale of Property, Plant, and Equipment	0	19
Net cash from investing activities	(1,454)	(1,088)
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Cash dividends paid	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	0	0
Net cash from financing activities	(53,910)	(24,038)
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	(1,188)	(168)
Cash and cash equivalents at beginning of year	7,811	1,919
Cash and cash equivalents at end of period	6,623	1,751
Non-Guarantor Subsidiaries
Operating activities:
Net income	96,477	69,259
Changes in assets and liabilities:
Net cash from operating activities	60,424	60,034
Investing activities:
Purchases of property, plant and equipment	(6,606)	(5,372)
Proceeds from Sale of Property, Plant, and Equipment	55	47
Net cash from investing activities	(6,551)	(5,325)
Financing activities:
Borrowings on notes payable	33,494	34,210
Repayments on notes payable	(31,016)	(30,571)
Borrowings on Accounts Receivable Securitization Facility	48,172	51,382
Repayments on Accounts Receivable Securitization Facility	(65,083)	(65,471)
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Cash dividends paid	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	(325)	(247)
Net cash from financing activities	(21,445)	(27,000)
Effect of changes in foreign exchange rates on cash	(513)	(453)
Change in cash and cash equivalents	31,915	27,256
Cash and cash equivalents at beginning of year	102,357	35,260
Cash and cash equivalents at end of period	134,272	62,516
Consolidating Entries and Eliminations
Operating activities:
Net income	(188,111)	(148,623)
Changes in assets and liabilities:
Net cash from operating activities	(159,941)	(125,676)
Investing activities:
Purchases of property, plant and equipment	0	0
Proceeds from Sale of Property, Plant, and Equipment	0	0
Net cash from investing activities	0	0
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Cash dividends paid	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	0	(4)
Net cash from financing activities	159,941	125,676
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of year	0	0
Cash and cash equivalents at end of period	$ 0	$ 0

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Condensed Consolidated Statement of Comprehensive Income (Loss) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Statement Condensed Consolidated Statements Of Comprehensive Income Unaudited [Abstract]
Net income	$ 41,560	$ 51,379
Other comprehensive income (loss), net of tax of $807 and $1,496, respectively	(781)	1,356
Comprehensive income	$ 40,779	$ 52,735

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Income Taxes

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Income Taxes

Income Taxes

The Company’s effective income tax rate was 16% and 13% for the quarters endedMarch 29, 2014 and March 30, 2013, respectively. The higher effective income tax rate for the quarter ended March 29, 2014 compared to the quarter ended March 30, 2013 was primarily attributable to the benefit of approximately $6,000 in the quarter ended March 30, 2013 related to the retroactive application of the American Taxpayer Relief Act of 2012 that was signed into law in January 2013. The benefit was partially offset by a lower proportion of earnings attributed to domestic subsidiaries, which are taxed at rates higher than foreign subsidiaries, for the quarter ended March 29, 2014 as compared to the quarter ended March 30, 2013.

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Document and Entity Information	3 Months Ended
	Mar. 29, 2014	Apr. 18, 2014
Document Documentand Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 29, 2014
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q1
Trading Symbol	HBI
Entity Registrant Name	Hanesbrands Inc.
Entity Central Index Key	0001359841
Current Fiscal Year End Date	--01-03
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		99,576,802

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Dividends

3 Months Ended

Mar. 29, 2014

Subsequent Events [Abstract]

Dividends

Dividends

As part of the Company’s cash deployment strategy, in April 2014 the Company’s Board of Directors authorized a regular quarterly dividend of $0.30 per share to be paid June 3, 2014 to stockholders of record at the close of business on May 13, 2014. In January 2014, the Board of Directors also declared a dividend of $0.30 per share on outstanding common stock which was paid on March 11, 2014.

Cash paid for dividends during the quarters ended March 29, 2014 and March 30, 2013 was $29,850 and $0, respectively.

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Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Statement Condensed Consolidated Statements Of Comprehensive Income Unaudited [Abstract]
Tax on other comprehensive income	$ 807	$ 1,496

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Inventories

3 Months Ended

Mar. 29, 2014

Inventory Disclosure [Abstract]

Inventories

Inventories

Inventories consisted of the following:

	March 29, 2014		December 28, 2013
Raw materials	$	184,087	$	170,524
Work in process	146,390		142,713
Finished goods	1,071,645		970,094
	$	1,402,122	$	1,283,331

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Earnings Per Share

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Earnings Per Share

Earnings Per Share

Basic earnings per share (“EPS”) was computed by dividing net income by the number of weighted average shares of common stock outstanding. Diluted EPS was calculated to give effect to all potentially dilutive shares of common stock using the treasury stock method. The reconciliation of basic to diluted weighted average shares outstanding is as follows:

	Quarter Ended
	March 29, 2014	March 30, 2013
Basic weighted average shares outstanding	100,391	99,369
Effect of potentially dilutive securities:
Stock options	1,210	1,564
Restricted stock units	368	527
Diluted weighted average shares outstanding	101,969	101,460

For the quarters ended March 29, 2014 and March 30, 2013, there were no options or restricted stock units that were excluded from the diluted earnings per share calculation because their effect would be anti-dilutive.

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Debt (Tables)

3 Months Ended

Mar. 29, 2014

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Debt

Debt consisted of the following:

	Interest Rate as of March 29, 2014	Principal Amount				Maturity Date
		March 29, 2014		December 28, 2013
Revolving Loan Facility	1.65%	$	620,000	$	467,000	July 2018
6.375% Senior Notes	6.38%	1,000,000		1,000,000		December 2020
Accounts Receivable Securitization Facility	1.21%	164,879		181,790		March 2015
		1,784,879		1,648,790
Less current maturities		164,879		181,790
		$	1,620,000	$	1,467,000

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Business Segment Information

3 Months Ended

Mar. 29, 2014

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Business Segment Information

Business Segment Information

The Company’s operations are managed and reported in four operating segments, each of which is a reportable segment for financial reporting purposes: Innerwear, Activewear, Direct to Consumer and International. These segments are organized principally by product category, geographic location and distribution channel. Each segment has its own management that is responsible for the operations of the segment’s businesses, but the segments share a common supply chain and media and marketing platforms.

The types of products and services from which each reportable segment derives its revenues are as follows:

• Innerwear sells basic branded products that are replenishment in nature under the product categories of men’s underwear, children’s underwear, socks, panties, hosiery and intimates, which includes bras and shapewear.

• Activewear sells basic branded products that are primarily seasonal in nature under the product categories of branded printwear and retail activewear, as well as licensed logo apparel in collegiate bookstores and other channels.

• Direct to Consumer includes the Company’s value-based (“outlet”) stores and Internet operations which sell products from the Company’s portfolio of leading brands. The Company’s Internet operations are supported by its catalogs.

• International primarily relates to the Asia, Latin America, Canada and Australia geographic locations that sell products that span across the Innerwear and Activewear reportable segments.

The Company evaluates the operating performance of its segments based upon segment operating profit, which is defined as operating profit before general corporate expenses and amortization of intangibles. The accounting policies of the segments are consistent with those described in Note 2 to the Company’s consolidated financial statements included in its Annual Report on Form 10-K for the year ended December 28, 2013.

	Quarter Ended
	March 29, 2014		March 30, 2013
Net sales:
Innerwear	$	571,154	$	497,025
Activewear	294,504		267,186
Direct to Consumer	83,714		80,083
International	109,998		101,167
Total net sales	$	1,059,370	$	945,461

	Quarter Ended
	March 29, 2014			March 30, 2013
Segment operating profit (loss):
Innerwear	$	95,755		$	89,742
Activewear	31,995			21,309
Direct to Consumer	(701		)	132
International	8,311			2,282
Total segment operating profit	135,360			113,465
Items not included in segment operating profit:
General corporate expenses	(17,039		)	(24,951		)
Acquisition, integration and other action related charges	(42,637		)	—
Amortization of intangibles	(3,896		)	(3,371		)
Total operating profit	71,788			85,143
Other expenses	(435		)	(464		)
Interest expense, net	(21,818		)	(25,623		)
Income before income tax expense	$	49,535		$	59,056

The results of Maidenform have been included in the Company’s consolidated financial statements since the date of acquisition and are reported as part of the Innerwear, Direct to Consumer and International segments based on geographic location and distribution channel. The Company incurred acquisition, integration and other action related charges of $42,637 in the first quarter of 2014, of which $14,827 is reported in the “Cost of sales” line and $27,810 is reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statement of Income.

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Financial Instruments and Risk Management

3 Months Ended

Mar. 29, 2014

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Financial Instruments and Risk Management

Financial Instruments and Risk Management

The Company uses forward foreign exchange contracts to manage its exposures to movements in foreign exchange rates. As of March 29, 2014, the notional U.S. dollar equivalent of commitments to sell and purchase foreign currencies within the Company’s derivative portfolio was $68,985 and $10,346 respectively, primarily consisting of contracts hedging exposures to the Mexican peso, Canadian dollar, Australian dollar, Brazilian real and Japanese yen.

Fair Values of Derivative Instruments

The fair values of derivative financial instruments recognized in the Condensed Consolidated Balance Sheets of the Company were as follows:

	Balance Sheet Location	Fair Value
		March 29, 2014			December 28, 2013
Hedges	Other current assets	$	472		$	32
Non-hedges	Other current assets	330			970
Total derivative assets		802			1,002
Hedges	Accrued liabilities	(556		)	—
Non-hedges	Accrued liabilities	(457		)	(28		)
Total derivative liabilities		(1,013		)	(28		)
Net derivative asset (liability)		$	(211	)	$	974

Cash Flow Hedges

The Company uses forward foreign exchange contracts to reduce the effect of fluctuating foreign currencies on short-term foreign currency-denominated transactions, foreign currency-denominated investments and other known foreign currency exposures. Gains and losses on these contracts are intended to offset losses and gains on the hedged transaction in an effort to reduce the earnings volatility resulting from fluctuating foreign currency exchange rates.

The Company expects to reclassify into earnings during the next 12 months a net gain from Accumulated other comprehensive loss of approximately $695.

The changes in fair value of derivatives excluded from the Company’s effectiveness assessments and the ineffective portion of the changes in the fair value of derivatives used as cash flow hedges are reported in the “Selling, general and administrative expenses” line in the Condensed Consolidated Statements of Income.

The effect of cash flow hedge derivative instruments on the Condensed Consolidated Statements of Income and Accumulated other comprehensive loss is as follows:

	Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion)
	Quarter Ended
	March 29, 2014		March 30, 2013
Foreign exchange contracts	$	142	$	(151	)

	Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)
		Quarter Ended
		March 29, 2014		March 30, 2013
Foreign exchange contracts	Cost of sales	$	675	$	(42	)

Derivative Contracts Not Designated As Hedges

The Company uses foreign exchange derivative contracts as economic hedges against the impact of foreign exchange fluctuations on anticipated intercompany purchase and lending transactions denominated in foreign currencies. Gains or losses on these contracts largely offset the net remeasurement gains or losses on the related assets and liabilities.

The effect of derivative contracts not designated as hedges on the Condensed Consolidated Statements of Income is as follows:

	Location of Loss Recognized in Income on Derivative	Amount of Gain (Loss) Recognized in Income
		Quarter Ended
		March 29, 2014			March 30, 2013
Foreign exchange contracts	Selling, general and administrative expenses	$	(50	)	$	(1,786	)

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Debt

3 Months Ended

Mar. 29, 2014

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Debt

Debt

Debt consisted of the following:

	Interest Rate as of March 29, 2014	Principal Amount				Maturity Date
		March 29, 2014		December 28, 2013
Revolving Loan Facility	1.65%	$	620,000	$	467,000	July 2018
6.375% Senior Notes	6.38%	1,000,000		1,000,000		December 2020
Accounts Receivable Securitization Facility	1.21%	164,879		181,790		March 2015
		1,784,879		1,648,790
Less current maturities		164,879		181,790
		$	1,620,000	$	1,467,000

As of March 29, 2014, the Company had $470,853 of borrowing availability under the $1,100,000 revolving credit facility (the “Revolving Loan Facility”) under the senior secured credit facility after taking into account outstanding borrowings and $9,147 of standby and trade letters of credit issued and outstanding under this facility.

In March 2014, the Company amended the accounts receivable securitization facility that it entered into in November 2007 (the “Accounts Receivable Securitization Facility”). This amendment decreased certain fee rates, revised certain concentration limits and dilution triggers and extended the termination date to March 2015.

As of March 29, 2014, the Company was in compliance with all financial covenants under its credit facilities.

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Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 29, 2014

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Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

The components of Accumulated other comprehensive loss (“AOCI”) are as follows:

	Cumulative Translation Adjustment			Foreign Exchange Contracts			Defined Benefit Plans			Income Taxes			Accumulated Other Comprehensive Loss
Balance at December 28, 2013	$	(21,928	)	$	2,042		$	(357,503	)	$	140,372		$	(237,017	)
Amounts reclassified from accumulated other comprehensive loss	—			(675		)	2,601			(751		)	1,175
Current-period other comprehensive income (loss) activity	(2,042		)	142			—			(56		)	(1,956		)
Balance at March 29, 2014	$	(23,970	)	$	1,509		$	(354,902	)	$	139,565		$	(237,798	)

The Company had the following reclassifications out of Accumulated other comprehensive loss:

Component of AOCI	Location of Reclassification into Income	Amount of Reclassification from AOCI
		Quarter Ended
		March 29, 2014			March 30, 2013
Gain (loss) on foreign exchange contracts	Cost of sales	$	675		$	(42	)
Gain (loss) on foreign exchange contracts	Income tax	(269		)	17
Net of tax		406			(25		)
Amortization of deferred actuarial loss and prior service cost	Selling, general and administrative expenses	(2,601		)	(3,862		)
Amortization of deferred actuarial loss and prior service cost	Income tax	1,020			1,540
Net of tax		(1,581		)	(2,322		)
Total reclassifications		$	(1,175	)	$	(2,347	)

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Fair Value of Assets and Liabilities

3 Months Ended

Mar. 29, 2014

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Fair Value of Assets and Liabilities

Fair Value of Assets and Liabilities

As of March 29, 2014, the Company held certain financial assets and liabilities related to foreign exchange derivative contracts that are required to be measured at fair value on a recurring basis. The fair values of foreign currency derivatives are determined using the cash flows of the foreign exchange contract, discount rates to account for the passage of time and current foreign exchange market data and are categorized as Level 2. The Company’s defined benefit pension plan investments are not required to be measured at fair value on a recurring basis.

There were no changes during the quarter ended March 29, 2014 to the Company’s valuation techniques used to measure asset and liability fair values on a recurring basis. There were no transfers between the three level categories and there were no Level 3 assets or liabilities measured on a quarterly basis during the quarter ended March 29, 2014. As of and during the quarter ended March 29, 2014, the Company did not have any non-financial assets or liabilities that were required to be measured at fair value on a recurring or non-recurring basis.

The following tables set forth, by level within the fair value hierarchy, the Company’s financial assets and liabilities accounted for at fair value on a recurring basis.

	Assets (Liabilities) at Fair Value as of March 29, 2014
	Quoted Prices In Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Foreign exchange derivative contracts	$	—	$	802		$	—
Foreign exchange derivative contracts	—		(1,013		)	—
	—		(211		)	—
Deferred compensation plan liability	—		(16,410		)	—
Total	$	—	$	(16,621	)	$	—

	Assets (Liabilities) at Fair Value as of December 28, 2013
	Quoted Prices In Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Foreign exchange derivative contracts	$	—	$	1,002		$	—
Foreign exchange derivative contracts	—		(28		)	—
	—		974			—
Deferred compensation plan liability	—		(17,036		)	—
Total	$	—	$	(16,062	)	$	—

Fair Value of Financial Instruments

The carrying amounts of cash and cash equivalents, trade accounts receivable, notes receivable and accounts payable approximated fair value as of March 29, 2014 and December 28, 2013. The carrying amount of trade accounts receivable includes allowance for doubtful accounts, chargebacks and other deductions of $21,247 and $13,336 as of March 29, 2014 and December 28, 2013, respectively. The fair value of debt, which is classified as a Level 2 liability, was $1,880,529 and $1,744,115 as of March 29, 2014 and December 28, 2013 and had a carrying value of $1,784,879 and $1,648,790, respectively. The fair values were estimated using quoted market prices as provided in secondary markets which consider the Company’s credit risk and market related conditions. The carrying amounts of the Company’s notes payable, which is classified as a Level 2 liability, approximated fair value as of March 29, 2014 and December 28, 2013, primarily due to the short-term nature of these instruments.

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Accumulated Other Comprehensive Income (Loss) (Accumulated Other Comprehensive Income (Loss) Rollforward) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]
Balance at December 28, 2013, tax	$ 140,372
Amounts reclassified from accumulated other comprehensive loss, tax	(751)
Current-period other comprehensive income (loss) activity, tax	(56)
Balance at March 29, 2014, tax	139,565
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]
Balance at December 28, 2013, net of tax	(237,017)
Amounts reclassified from accumulated other comprehensive loss, net of tax	1,175
Current-period other comprehensive income (loss) activity, net of tax	(1,956)
Balance at March 29, 2014, net of tax	(237,798)
Cumulative translation adjustment
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Balance at December 28, 2013, before tax	(21,928)
Amounts reclassified from accumulated other comprehensive loss, before tax	0
Current-period other comprehensive income (loss) activity, before tax	(2,042)
Balance at March 29,2014 before tax	(23,970)
Foreign exchange contracts
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Balance at December 28, 2013, before tax	2,042
Amounts reclassified from accumulated other comprehensive loss, before tax	(675)
Current-period other comprehensive income (loss) activity, before tax	142
Balance at March 29,2014 before tax	1,509
Defined benefit plans
Accumulated Other Comprehensive Income (Loss), Before Tax [Roll Forward]
Balance at December 28, 2013, before tax	(357,503)
Amounts reclassified from accumulated other comprehensive loss, before tax	2,601
Current-period other comprehensive income (loss) activity, before tax	0
Balance at March 29,2014 before tax	$ (354,902)

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Earnings Per Share (Tables)

3 Months Ended

Mar. 29, 2014

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Reconciliation of Basic to Diluted Weighted Average Shares

The reconciliation of basic to diluted weighted average shares outstanding is as follows:

	Quarter Ended
	March 29, 2014	March 30, 2013
Basic weighted average shares outstanding	100,391	99,369
Effect of potentially dilutive securities:
Stock options	1,210	1,564
Restricted stock units	368	527
Diluted weighted average shares outstanding	101,969	101,460

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Fair Value of Assets and Liabilities (Tables)

3 Months Ended

Mar. 29, 2014

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Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis

The following tables set forth, by level within the fair value hierarchy, the Company’s financial assets and liabilities accounted for at fair value on a recurring basis.

	Assets (Liabilities) at Fair Value as of March 29, 2014
	Quoted Prices In Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Foreign exchange derivative contracts	$	—	$	802		$	—
Foreign exchange derivative contracts	—		(1,013		)	—
	—		(211		)	—
Deferred compensation plan liability	—		(16,410		)	—
Total	$	—	$	(16,621	)	$	—

	Assets (Liabilities) at Fair Value as of December 28, 2013
	Quoted Prices In Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Foreign exchange derivative contracts	$	—	$	1,002		$	—
Foreign exchange derivative contracts	—		(28		)	—
	—		974			—
Deferred compensation plan liability	—		(17,036		)	—
Total	$	—	$	(16,062	)	$	—

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Consolidating Financial Information (Condensed Consolidating Statement of Cash Flows) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	$ (62,236)	$ (77,908)
Investing activities:
Payments to Acquire Property, Plant, and Equipment	(12,224)	(9,592)
Proceeds from Sale of Property, Plant, and Equipment	55	3,062
Net cash from investing activities	(12,169)	(6,530)
Financing activities:
Borrowings on notes payable	33,494	34,210
Repayments on notes payable	(31,016)	(30,571)
Borrowings on Accounts Receivable Securitization Facility	48,172	51,382
Repayments on Accounts Receivable Securitization Facility	(65,083)	(65,471)
Borrowings on Revolving Loan Facility	1,118,000	953,000
Repayments on Revolving Loan Facility	(965,000)	(835,500)
Cash dividends paid	(29,850)	0
Proceeds from stock options exercised	0	4,406
Taxes paid related to net shares settlement of equity awards	(4,631)	(1,163)
Excess tax benefit from stock-based compensation	5,602	328
Other	503	19
Net transactions with related entities	0	0
Net cash from financing activities	110,191	110,640
Effect of changes in foreign exchange rates on cash	(513)	(453)
Change in cash and cash equivalents	35,273	25,749
Cash and cash equivalents at beginning of year	115,863	42,796
Cash and cash equivalents at end of period	151,136	68,545
Parent Company
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	(16,895)	(37,224)
Investing activities:
Payments to Acquire Property, Plant, and Equipment	(4,164)	(3,113)
Proceeds from Sale of Property, Plant, and Equipment	0	2,996
Net cash from investing activities	(4,164)	(117)
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	1,118,000	953,000
Repayments on Revolving Loan Facility	(965,000)	(835,500)
Cash dividends paid	(29,850)
Proceeds from stock options exercised		4,406
Taxes paid related to net shares settlement of equity awards	(4,631)	(1,163)
Excess tax benefit from stock-based compensation	5,602	328
Other	828	270
Net transactions with related entities	(99,344)	(85,339)
Net cash from financing activities	25,605	36,002
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	4,546	(1,339)
Cash and cash equivalents at beginning of year	5,695	5,617
Cash and cash equivalents at end of period	10,241	4,278
Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	54,176	24,958
Investing activities:
Payments to Acquire Property, Plant, and Equipment	(1,454)	(1,107)
Proceeds from Sale of Property, Plant, and Equipment	0	19
Net cash from investing activities	(1,454)	(1,088)
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Cash dividends paid	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	0	0
Net transactions with related entities	(53,910)	(24,038)
Net cash from financing activities	(53,910)	(24,038)
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	(1,188)	(168)
Cash and cash equivalents at beginning of year	7,811	1,919
Cash and cash equivalents at end of period	6,623	1,751
Non-Guarantor Subsidiaries
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	60,424	60,034
Investing activities:
Payments to Acquire Property, Plant, and Equipment	(6,606)	(5,372)
Proceeds from Sale of Property, Plant, and Equipment	55	47
Net cash from investing activities	(6,551)	(5,325)
Financing activities:
Borrowings on notes payable	33,494	34,210
Repayments on notes payable	(31,016)	(30,571)
Borrowings on Accounts Receivable Securitization Facility	48,172	51,382
Repayments on Accounts Receivable Securitization Facility	(65,083)	(65,471)
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Cash dividends paid	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	(325)	(247)
Net transactions with related entities	(6,687)	(16,303)
Net cash from financing activities	(21,445)	(27,000)
Effect of changes in foreign exchange rates on cash	(513)	(453)
Change in cash and cash equivalents	31,915	27,256
Cash and cash equivalents at beginning of year	102,357	35,260
Cash and cash equivalents at end of period	134,272	62,516
Consolidating Entries and Eliminations
Condensed Financial Statements, Captions [Line Items]
Net cash provided by (used in) operating activities	(159,941)	(125,676)
Investing activities:
Payments to Acquire Property, Plant, and Equipment	0	0
Proceeds from Sale of Property, Plant, and Equipment	0	0
Net cash from investing activities	0	0
Financing activities:
Borrowings on notes payable	0	0
Repayments on notes payable	0	0
Borrowings on Accounts Receivable Securitization Facility	0	0
Repayments on Accounts Receivable Securitization Facility	0	0
Borrowings on Revolving Loan Facility	0	0
Repayments on Revolving Loan Facility	0	0
Cash dividends paid	0
Proceeds from stock options exercised		0
Taxes paid related to net shares settlement of equity awards	0	0
Excess tax benefit from stock-based compensation	0	0
Other	0	(4)
Net transactions with related entities	159,941	125,680
Net cash from financing activities	159,941	125,676
Effect of changes in foreign exchange rates on cash	0	0
Change in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of year	0	0
Cash and cash equivalents at end of period	$ 0	$ 0

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Fair Value of Assets and Liabilities (Fair Value of Financial Assets and Liabilities Measured on Recurring Basis) (Detail) (USD $) In Thousands, unless otherwise specified	Mar. 29, 2014	Dec. 28, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	$ (211)	$ 974
Fair Value, Measurements, Recurring | Quoted Prices In Active Markets for Identical Assets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	0	0
Deferred Compensation Plan, Fair Value of Plan Liability	0	0
Net Effect Of Financial Asset Less Financial Liability	0	0
Fair Value, Measurements, Recurring | Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	(211)	974
Deferred Compensation Plan, Fair Value of Plan Liability	(16,410)	(17,036)
Net Effect Of Financial Asset Less Financial Liability	(16,621)	(16,062)
Fair Value, Measurements, Recurring | Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of assets and liabilities	0	0
Deferred Compensation Plan, Fair Value of Plan Liability	0	0
Net Effect Of Financial Asset Less Financial Liability	0	0
Fair Value, Measurements, Recurring | Foreign exchange derivative contracts | Quoted Prices In Active Markets for Identical Assets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total derivative assets	0	0
Total derivative liabilities	0	0
Fair Value, Measurements, Recurring | Foreign exchange derivative contracts | Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total derivative assets	802	1,002
Total derivative liabilities	(1,013)	(28)
Fair Value, Measurements, Recurring | Foreign exchange derivative contracts | Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total derivative assets	0	0
Total derivative liabilities	$ 0	$ 0

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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 29, 2014	Dec. 28, 2013
Assets
Cash and cash equivalents	$ 151,136	$ 115,863
Trade accounts receivable, net	611,600	578,558
Inventories	1,402,122	1,283,331
Deferred tax assets	197,647	197,260
Other current assets	78,446	68,654
Total current assets	2,440,951	2,243,666
Property, net	572,575	579,883
Trademarks and other identifiable intangibles, net	372,690	377,751
Goodwill	626,505	626,392
Deferred tax assets	207,758	207,426
Other noncurrent assets	53,440	54,930
Total assets	4,273,919	4,090,048
Liabilities and Stockholders’ Equity
Accounts payable	492,357	466,270
Accrued liabilities	333,639	315,026
Notes payable	38,488	36,192
Accounts Receivable Securitization Facility	164,879	181,790
Total current liabilities	1,029,363	999,278
Long-term debt	1,620,000	1,467,000
Pension and postretirement benefits	246,938	263,819
Other noncurrent liabilities	131,141	129,328
Total liabilities	3,027,442	2,859,425
Stockholders’ equity:
Preferred stock (50,000,000 authorized shares; $.01 par value) Issued and outstanding - None	0	0
Common stock (500,000,000 authorized shares; $.01 par value) Issued and outstanding - 99,109,326 and 98,269,868, respectively	996	995
Additional paid-in capital	290,661	285,227
Retained earnings	1,192,618	1,181,418
Accumulated other comprehensive loss	(237,798)	(237,017)
Total stockholders’ equity	1,246,477	1,230,623
Total liabilities and stockholders’ equity	$ 4,273,919	$ 4,090,048

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Maidenform Acquisition Maidenform Acquisition

3 Months Ended

Mar. 29, 2014

Business Combinations [Abstract]

Maidenform Acquisition

Maidenform Acquisition

In October 2013, the Company acquired 100% of the outstanding shares of Maidenform Brands, Inc. (“Maidenform”) at $23.50 per share for a total purchase price of $580,505. The acquisition was financed through a combination of cash on hand and short-term borrowing on the Company’s revolving credit facility.

Maidenform is a global intimate apparel brand with a portfolio of well-known brands including Maidenform, Flexees and Lilyette. The Company believes the acquisition will create growth and cost savings opportunities and increased scale to serve retailers. Maidenform sourced all of its products from manufacturers, while the Company utilizes its low cost supply chain supplemented by third party manufacturing to maximize the value of Maidenform to retailers and consumers.

The allocation of purchase price is preliminary and subject to change. For the quarter endedMarch 29, 2014, the Company has not recorded any purchase price adjustments. The primary areas of the purchase price that are not yet finalized are related to certain income taxes and residual goodwill. Accordingly, adjustments will be made to the values of the assets acquired and liabilities assumed as additional information is obtained about the facts and circumstances which existed at the valuation date.

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Business Segment Information (Tables)

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Net Sales

	Quarter Ended
	March 29, 2014		March 30, 2013
Net sales:
Innerwear	$	571,154	$	497,025
Activewear	294,504		267,186
Direct to Consumer	83,714		80,083
International	109,998		101,167
Total net sales	$	1,059,370	$	945,461

Segment Operating Profit

	Quarter Ended
	March 29, 2014			March 30, 2013
Segment operating profit (loss):
Innerwear	$	95,755		$	89,742
Activewear	31,995			21,309
Direct to Consumer	(701		)	132
International	8,311			2,282
Total segment operating profit	135,360			113,465
Items not included in segment operating profit:
General corporate expenses	(17,039		)	(24,951		)
Acquisition, integration and other action related charges	(42,637		)	—
Amortization of intangibles	(3,896		)	(3,371		)
Total operating profit	71,788			85,143
Other expenses	(435		)	(464		)
Interest expense, net	(21,818		)	(25,623		)
Income before income tax expense	$	49,535		$	59,056

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Financial Instruments and Risk Management (Effect of cash flow hedge derivative instruments) (Detail) (Foreign exchange contracts, USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 29, 2014	Mar. 30, 2013
Derivatives, Fair Value [Line Items]
Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Loss (Effective Portion)	$ 142	$ (151)
Cost of Sales [Member]
Derivatives, Fair Value [Line Items]
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	$ 675	$ (42)

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Consolidating Financial Information

3 Months Ended

Mar. 29, 2014

Text Block [Abstract]

Consolidating Financial Information

Consolidating Financial Information

In accordance with the indenture governing the Company’s $1,000,0006.375% Senior Notes issued on November 9, 2010, as supplemented from time to time, certain of the Company’s subsidiaries have guaranteed the Company’s obligations under the 6.375% Senior Notes. The following presents the condensed consolidating financial information separately for:

(i) Parent Company, the issuer of the guaranteed obligations. Parent Company includes Hanesbrands Inc. and its 100% owned operating divisions which are not legal entities, and excludes its subsidiaries which are legal entities;

(ii) Guarantor subsidiaries, on a combined basis, as specified in the Indentures;

(iii) Non-guarantor subsidiaries, on a combined basis;

(iv) Consolidating entries and eliminations representing adjustments to (a) eliminate intercompany transactions between or among Parent Company, the guarantor subsidiaries and the non-guarantor subsidiaries, (b) eliminate intercompany profit in inventory, (c) eliminate the investments in the Company’s subsidiaries and (d) record consolidating entries; and

(v) The Company, on a consolidated basis.

The 6.375% Senior Notes are fully and unconditionally guaranteed on a joint and several basis by each guarantor subsidiary, each of which is 100% owned, directly or indirectly, by Hanesbrands Inc. A guarantor subsidiary’s guarantee can be released in certain customary circumstances. Each entity in the consolidating financial information follows the same accounting policies as described in the consolidated financial statements, except for the use by the Parent Company and guarantor subsidiaries of the equity method of accounting to reflect ownership interests in subsidiaries which are eliminated upon consolidation.

	Condensed Consolidating Statement of Comprehensive Income Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Net sales	$	892,330		$	219,950		$	560,186	$	(613,096	)	$	1,059,370
Cost of sales	721,146			133,481			430,550		(582,584		)	702,593
Gross profit	171,184			86,469			129,636		(30,512		)	356,777
Selling, general and administrative expenses	190,705			70,023			26,479		(2,218		)	284,989
Operating profit (loss)	(19,521		)	16,446			103,157		(28,294		)	71,788
Equity in earnings of subsidiaries	85,065			74,860			—		(159,925		)	—
Other expenses	435			—			—		—			435
Interest expense, net	17,884			1,986			2,056		(108		)	21,818
Income before income tax expense (benefit)	47,225			89,320			101,101		(188,111		)	49,535
Income tax expense (benefit)	5,665			(2,314		)	4,624		—			7,975
Net income	$	41,560		$	91,634		$	96,477	$	(188,111	)	$	41,560
Comprehensive income	$	40,779		$	91,634		$	94,212	$	(185,846	)	$	40,779

	Condensed Consolidating Statement of Comprehensive Income Quarter Ended March 30, 2013
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net sales	$	860,755	$	132,706	$	544,301		$	(592,301	)	$	945,461
Cost of sales	683,857		63,478		438,987			(568,160		)	618,162
Gross profit	176,898		69,228		105,314			(24,141		)	327,299
Selling, general and administrative expenses	173,948		38,308		31,097			(1,197		)	242,156
Operating profit	2,950		30,920		74,217			(22,944		)	85,143
Equity in earnings of subsidiaries	75,860		49,819		—			(125,679		)	—
Other expenses	464		—		—			—			464
Interest expense, net	24,153		—		1,470			—			25,623
Income before income tax expense	54,193		80,739		72,747			(148,623		)	59,056
Income tax expense	2,814		1,375		3,488			—			7,677
Net income	$	51,379	$	79,364	$	69,259		$	(148,623	)	$	51,379
Comprehensive income (loss)	$	52,735	$	79,364	$	(965	)	$	(78,399	)	$	52,735

	Condensed Consolidating Balance Sheet March 29, 2014
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	10,241	$	6,623	$	134,272	$	—		$	151,136
Trade accounts receivable, net	75,893		70,487		466,892		(1,672		)	611,600
Inventories	1,033,902		110,300		434,207		(176,287		)	1,402,122
Deferred tax assets	178,944		15,373		3,330		—			197,647
Other current assets	51,084		9,660		17,702		—			78,446
Total current assets	1,350,064		212,443		1,056,403		(177,959		)	2,440,951
Property, net	82,663		48,437		441,475		—			572,575
Trademarks and other identifiable intangibles, net	7,422		86,067		279,201		—			372,690
Goodwill	232,882		124,246		269,377		—			626,505
Investments in subsidiaries	2,984,119		1,608,101		—		(4,592,220		)	—
Deferred tax assets	139,620		53,317		14,821		—			207,758
Receivables from related entities	4,690,503		4,074,578		1,922,124		(10,687,205		)	—
Other noncurrent assets	51,265		345		1,830		—			53,440
Total assets	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919
Liabilities and Stockholders’  Equity
Accounts payable	$	302,885	$	25,821	$	163,651	$	—		$	492,357
Accrued liabilities	224,707		37,518		71,077		337			333,639
Notes payable	—		—		38,488		—			38,488
Accounts Receivable Securitization Facility	—		—		164,879		—			164,879
Total current liabilities	527,592		63,339		438,095		337			1,029,363
Long-term debt	1,620,000		—		—		—			1,620,000
Pension and postretirement benefits	238,542		—		8,396		—			246,938
Payables to related entities	5,798,952		3,042,922		1,566,775		(10,408,649		)	—
Other noncurrent liabilities	106,975		12,943		11,223		—			131,141
Total liabilities	8,292,061		3,119,204		2,024,489		(10,408,312		)	3,027,442
Stockholders’ equity	1,246,477		3,088,330		1,960,742		(5,049,072		)	1,246,477
Total liabilities and stockholders’ equity	$	9,538,538	$	6,207,534	$	3,985,231	$	(15,457,384	)	$	4,273,919

	Condensed Consolidating Balance Sheet December 28, 2013
	Parent Company		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Entries and Eliminations			Consolidated
Assets
Cash and cash equivalents	$	5,695	$	7,811	$	102,357	$	—		$	115,863
Trade accounts receivable, net	44,366		69,944		465,662		(1,414		)	578,558
Inventories	825,300		208,250		405,756		(155,975		)	1,283,331
Deferred tax assets	178,732		15,373		3,155		—			197,260
Other current assets	37,429		14,354		16,871		—			68,654
Total current assets	1,091,522		315,732		993,801		(157,389		)	2,243,666
Property, net	82,786		50,193		446,904		—			579,883
Trademarks and other identifiable intangibles, net	8,385		88,716		280,650		—			377,751
Goodwill	232,882		124,247		269,263		—			626,392
Investments in subsidiaries	2,881,739		1,535,404		—		(4,417,143		)	—
Deferred tax assets	139,102		53,317		15,007		—			207,426
Receivables from related entities	4,706,001		4,065,909		1,987,603		(10,759,513		)	—
Other noncurrent assets	52,712		412		1,806		—			54,930
Total assets	$	9,195,129	$	6,233,930	$	3,995,034	$	(15,334,045	)	$	4,090,048
Liabilities and Stockholders’  Equity
Accounts payable	$	253,494	$	61,964	$	150,812	$	—		$	466,270
Accrued liabilities	184,653		63,906		66,497		(30		)	315,026
Notes payable	—		—		36,192		—			36,192
Accounts Receivable Securitization Facility	—		—		181,790		—			181,790
Total current liabilities	438,147		125,870		435,291		(30		)	999,278
Long-term debt	1,467,000		—		—		—			1,467,000
Pension and postretirement benefits	253,299		2,159		8,361		—			263,819
Payables to related entities	5,699,670		3,114,701		1,673,828		(10,488,199		)	—
Other noncurrent liabilities	106,390		11,318		11,620		—			129,328
Total liabilities	7,964,506		3,254,048		2,129,100		(10,488,229		)	2,859,425
Stockholders’ equity	1,230,623		2,979,882		1,865,934		(4,845,816		)	1,230,623
Total liabilities and stockholders’ equity	$	9,195,129	$	6,233,930	$	3,995,034	$	(15,334,045	)	$	4,090,048

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 29, 2014
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(16,895	)	$	54,176		$	60,424		$	(159,941	)	$	(62,236	)
Investing activities:
Purchases of property, plant and equipment	(4,164		)	(1,454		)	(6,606		)	—			(12,224		)
Proceeds from sales of assets	—			—			55			—			55
Net cash from investing activities	(4,164		)	(1,454		)	(6,551		)	—			(12,169		)
Financing activities:
Borrowings on notes payable	—			—			33,494			—			33,494
Repayments on notes payable	—			—			(31,016		)	—			(31,016		)
Borrowings on Accounts Receivable Securitization Facility	—			—			48,172			—			48,172
Repayments on Accounts Receivable Securitization Facility	—			—			(65,083		)	—			(65,083		)
Borrowings on Revolving Loan Facility	1,118,000			—			—			—			1,118,000
Repayments on Revolving Loan Facility	(965,000		)	—			—			—			(965,000		)
Cash dividends paid	(29,850		)	—			—			—			(29,850		)
Taxes paid related to net shares settlement of equity awards	(4,631		)	—			—			—			(4,631		)
Excess tax benefit from stock-based compensation	5,602			—			—			—			5,602
Other	828			—			(325		)	—			503
Net transactions with related entities	(99,344		)	(53,910		)	(6,687		)	159,941			—
Net cash from financing activities	25,605			(53,910		)	(21,445		)	159,941			110,191
Effect of changes in foreign exchange rates on cash	—			—			(513		)	—			(513		)
Change in cash and cash equivalents	4,546			(1,188		)	31,915			—			35,273
Cash and cash equivalents at beginning of year	5,695			7,811			102,357			—			115,863
Cash and cash equivalents at end of period	$	10,241		$	6,623		$	134,272		$	—		$	151,136

	Condensed Consolidating Statement of Cash Flows Quarter Ended March 30, 2013
	Parent Company			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Entries and Eliminations			Consolidated
Net cash from operating activities	$	(37,224	)	$	24,958		$	60,034		$	(125,676	)	$	(77,908	)
Investing activities:
Purchases of property, plant and equipment	(3,113		)	(1,107		)	(5,372		)	—			(9,592		)
Proceeds from sales of assets	2,996			19			47			—			3,062
Net cash from investing activities	(117		)	(1,088		)	(5,325		)	—			(6,530		)
Financing activities:
Borrowings on notes payable	—			—			34,210			—			34,210
Repayments on notes payable	—			—			(30,571		)	—			(30,571		)
Borrowings on Accounts Receivable Securitization Facility	—			—			51,382			—			51,382
Repayments on Accounts Receivable Securitization Facility	—			—			(65,471		)	—			(65,471		)
Borrowings on Revolving Loan Facility	953,000			—			—			—			953,000
Repayments on Revolving Loan Facility	(835,500		)	—			—			—			(835,500		)
Proceeds from stock options exercised	4,406			—			—			—			4,406
Taxes paid related to net shares settlement of equity awards	(1,163		)	—			—			—			(1,163		)
Excess tax benefit from stock-based compensation	328			—			—			—			328
Other	270			—			(247		)	(4		)	19
Net transactions with related entities	(85,339		)	(24,038		)	(16,303		)	125,680			—
Net cash from financing activities	36,002			(24,038		)	(27,000		)	125,676			110,640
Effect of changes in foreign exchange rates on cash	—			—			(453		)	—			(453		)
Change in cash and cash equivalents	(1,339		)	(168		)	27,256			—			25,749
Cash and cash equivalents at beginning of year	5,617			1,919			35,260			—			42,796
Cash and cash equivalents at end of period	$	4,278		$	1,751		$	62,516		$	—		$	68,545