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Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) (Details)

v3.19.2
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Income (loss) from discontinued operations, net of tax $ (48,028) $ 98,994
Kontoor Brands | Discontinued Operations Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Net revenues 335,203 Ìý
Cost of goods sold 203,124 Ìý
Selling, general and administrative expenses 152,798 Ìý
Interest, net (552) Ìý
Other income (expense), net (667) Ìý
Income (loss) from discontinued operations before income taxes (21,938) Ìý
Gain on the sale of discontinued operations before income taxes 0 Ìý
Total income (loss) from discontinued operations before income taxes (21,938) Ìý
Income tax expense (a) (26,090) Ìý
Income (loss) from discontinued operations, net of tax $ (48,028) 98,600
Kontoor Brands and Nautica | Discontinued Operations Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Net revenues Ìý 672,924
Cost of goods sold Ìý 394,394
Selling, general and administrative expenses Ìý 165,931
Interest, net Ìý 969
Other income (expense), net Ìý (969)
Income (loss) from discontinued operations before income taxes Ìý 112,599
Gain on the sale of discontinued operations before income taxes Ìý 4,206
Total income (loss) from discontinued operations before income taxes Ìý 116,805
Income tax expense (a) Ìý (17,811)
Income (loss) from discontinued operations, net of tax Ìý 98,994
Nautica | Discontinued Operations Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý
Income (loss) from discontinued operations, net of tax Ìý $ 400