BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 27, 2020

Segment Reporting [Abstract]

Financial Information for Reportable Segments

The following table presents financial information for the Company's reportable segments and (loss) income before income taxes:

	Three Months Ended June				Six Months Ended June
(In thousands)	2020		2019			2020		2019
Segment revenues:
Wrangler	$	251,655	$	363,992		$	555,041	$	733,927
Lee	85,966		206,908			268,722		448,439
Total reportable segment revenues	337,621		570,900			823,763		1,182,366
Other revenues	11,633		38,846			29,989		75,724
Total net revenues	$	349,254	$	609,746		$	853,752	$	1,258,090
Segment profit:
Wrangler	$	28,938	$	56,980		$	62,801	$	80,645
Lee	(18,417)		13,747			(17,444)		31,380
Total reportable segment profit	$	10,521	$	70,727		$	45,357	$	112,025
Corporate and other expenses	(26,348)		(20,382)			(59,570)		(34,371)
Interest income from former parent, net	—		1,423			—		3,762
Interest expense	(13,120)		(7,638)			(24,059)		(7,736)
Interest income	556		1,408			972		2,831
(Loss) profit related to other revenues	(6,477)		1,805			(8,705)		(1,280)
(Loss) income before income taxes	$	(34,868)	$	47,343		$	(46,005)	$	75,231