±«ÓãÖ±²¥

Quarterly report pursuant to Section 13 or 15(d)

REPORTABLE SEGMENT INFORMATION (Tables)

v3.10.0.1
REPORTABLE SEGMENT INFORMATION (Tables)
9 Months Ended
Dec. 29, 2018
Segment Reporting [Abstract] Ìý
Schedule of Segment Reporting Information
Below is a description of ±«ÓãÖ±²¥'s reportable segments and the primary brands included within each:
REPORTABLE SEGMENT
Ìý
PRIMARY BRANDS
Outdoor - Outdoor apparel, footwear and equipment
Ìý
The North Face®
Ìý
Ìý
Timberland®Ìý(excludingÌýTimberland PRO®)
Ìý
Ìý
Smartwool®
Ìý
Ìý
Icebreaker®
Ìý
Ìý
Altra®
Ìý
Ìý
Ìý
Active - Active apparel, footwear and accessories
Ìý
Vans®
Ìý
Ìý
Kipling®
Ìý
Ìý
Napapijri®
Ìý
Ìý
JanSport®
Ìý
Ìý
Reef®
Ìý
Ìý
Eastpak®
Ìý
Ìý
Eagle Creek®
Ìý
Ìý
Ìý
Work - Work and work-inspired lifestyle apparel, footwear and occupational apparel
Ìý
Dickies®
Ìý
Ìý
Bulwark®
Ìý
Ìý
Red Kap®
Ìý
Ìý
Timberland PRO®
Ìý
Ìý
Wrangler®ÌýRIGGS
Ìý
Ìý
Walls®
Ìý
Ìý
Terra®Ìý
Ìý
Ìý
Kodiak®
Ìý
Ìý
Horace Small®
Ìý
Ìý
Ìý
JeansÌý- Denim and casual apparel
Ìý
Wrangler®Ìý(excludingÌýWrangler®ÌýRIGGS)
Ìý
Ìý
Lee®
Ìý
Ìý
Rock and Republic®
Financial Information for Reportable Segments
Financial information for ±«ÓãÖ±²¥'s reportable segments is as follows:
Ìý
Ìý
Three Months Ended December
Ìý
Ìý
Nine Months Ended December
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
(In thousands)
Ìý
2018
Ìý
Ìý
2017
Ìý
Ìý
2018
Ìý
Ìý
2017
Segment revenues:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Outdoor
Ìý
$
1,612,605

Ìý
Ìý
$
1,456,654

Ìý
Ìý
$
3,647,708

Ìý
Ìý
$
3,373,906

Active
Ìý
1,142,580

Ìý
Ìý
983,983

Ìý
Ìý
3,579,478

Ìý
Ìý
2,982,889

Work
Ìý
493,587

Ìý
Ìý
482,827

Ìý
Ìý
1,409,016

Ìý
Ìý
899,746

Jeans
Ìý
657,853

Ìý
Ìý
692,506

Ìý
Ìý
1,894,516

Ìý
Ìý
1,963,293

Other
Ìý
33,534

Ìý
Ìý
33,313

Ìý
Ìý
104,973

Ìý
Ìý
91,003

Total segment revenues
Ìý
$
3,940,159

Ìý
Ìý
$
3,649,283

Ìý
Ìý
$
10,635,691

Ìý
Ìý
$
9,310,837

Segment profit:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Outdoor
Ìý
$
338,009

Ìý
Ìý
$
275,509

Ìý
Ìý
$
512,635

Ìý
Ìý
$
464,087

Active
Ìý
272,862

Ìý
Ìý
198,872

Ìý
Ìý
893,110

Ìý
Ìý
656,592

Work
Ìý
62,491

Ìý
Ìý
57,509

Ìý
Ìý
175,652

Ìý
Ìý
125,928

Jeans
Ìý
67,804

Ìý
Ìý
93,196

Ìý
Ìý
252,511

Ìý
Ìý
292,017

Other
Ìý
(151
)
Ìý
Ìý
209

Ìý
Ìý
2,548

Ìý
Ìý
(895
)
Total segment profit
Ìý
741,015

Ìý
Ìý
625,295

Ìý
Ìý
1,836,456

Ìý
Ìý
1,537,729

Corporate and other expenses (a)
Ìý
(150,884
)
Ìý
Ìý
(142,578
)
Ìý
Ìý
(411,495
)
Ìý
Ìý
(324,939
)
Interest expense, net
Ìý
(23,847
)
Ìý
Ìý
(22,548
)
Ìý
Ìý
(73,244
)
Ìý
Ìý
(65,692
)
Income from continuing operations before income taxes
Ìý
$
566,284

Ìý
Ìý
$
460,169

Ìý
Ìý
$
1,351,717

Ìý
Ìý
$
1,147,098

(a)Ìý
Certain corporate overhead and other costs of $4.1 million and $12.5 million for the three and nine-month periods ended December 2017, respectively, previously allocated to the former Sportswear and Outdoor & Action Sports segments for segment reporting purposes, have been reallocated to continuing operations as discussed in Note 5.