REVENUES (Tables)

6 Months Ended

Jul. 04, 2026

Revenue from Contract with Customer [Abstract]

The following tables present revenues disaggregated by channel and geography. Revenues from licensing arrangements are included within the U.S. or International Wholesale channels, based on the respective region where the licensee sells the product. Direct-to-Consumer revenues include sales from company-operated Wrangler® and Helly Hansen® branded full-price and outlet stores, online and international concession arrangements.

Other includes sales and licensing of the Musto® and Chic® brands, as well as other company-owned brands, private label apparel and the Rock & Republic® brand through the date of disposition.


	Three Months Ended June 2026

(In thousands)	Wrangler		Helly Hansen		Other		Total

Channel revenues
U.S. Wholesale	$	382,843	$	13,225	$	1,642	$	397,710
International Wholesale	40,697		67,487		4,218		112,402
Direct-to-Consumer	45,507		26,099		2,570		74,176

Total	$	469,047	$	106,811	$	8,430	$	584,288

Geographic revenues
U.S.	$	420,184	$	21,256	$	1,958	$	443,398
International	48,863		85,555		6,472		140,890
Total	$	469,047	$	106,811	$	8,430	$	584,288


	Three Months Ended June 2025

(In thousands)	Wrangler		Helly Hansen		Other		Total
Channel revenues
U.S. Wholesale	$	382,782	$	2,713	$	2,116	$	387,611
International Wholesale	38,078		16,444		1,488		56,010
Direct-to-Consumer	40,419		7,515		1,077		49,011

Total	$	461,279	$	26,672	$	4,681	$	492,632

Geographic revenues
U.S.	$	416,984	$	5,058	$	2,391	$	424,433
International	44,295		21,614		2,290		68,199
Total	$	461,279	$	26,672	$	4,681	$	492,632



	Six Months Ended June 2026

(In thousands)	Wrangler		Helly Hansen		Other		Total

Channel revenues
U.S. Wholesale	$	721,941	$	30,065	$	3,247	$	755,253
International Wholesale	93,540		168,459		12,482		274,481
Direct-to-Consumer	89,405		73,767		4,704		167,876

Total	$	904,886	$	272,291	$	20,433	$	1,197,610

Geographic revenues
U.S.	$	793,934	$	57,410	$	3,834	$	855,178
International	110,952		214,881		16,599		342,432
Total	$	904,886	$	272,291	$	20,433	$	1,197,610



	Six Months Ended June 2025

(In thousands)	Wrangler		Helly Hansen		Other		Total
Channel revenues
U.S. Wholesale	$	718,286	$	2,713	$	4,725	$	725,724
International Wholesale	83,303		16,444		1,488		101,235
Direct-to-Consumer	79,936		7,515		1,223		88,674

Total	$	881,525	$	26,672	$	7,436	$	915,633

Geographic revenues
U.S.	$	785,286	$	5,058	$	5,146	$	795,490
International	96,239		21,614		2,290		120,143
Total	$	881,525	$	26,672	$	7,436	$	915,633

Schedule of Contract Balances and Performance Obligations

The following table presents information about contract balances recorded in the Company's balance sheets:


(In thousands)	June 2026		December 2025		June 2025
Accounts receivable, net	$	220,828	$	209,419	$	237,530
Contract assets (a)	6,433		12,529		5,358
Contract liabilities (b)	1,895		1,452		790

(a) Included within "prepaid expenses and other current assets" in the Company's balance sheets.

(b) Included within "accrued and other current liabilities" in the Company's balance sheets.