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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)

v3.19.3
DISCONTINUED OPERATIONS AND OTHER DIVESTITURES - Summary of Major Line Items included in Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Income (loss) from discontinued operations, net of tax $ 0 $ 90,997 $ (48,028) $ 189,991
Discontinued Operations Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Net revenues 0 Ìý Ìý Ìý
Cost of goods sold 0 Ìý Ìý Ìý
Selling, general and administrative expenses 0 Ìý Ìý Ìý
Interest, net 0 Ìý Ìý Ìý
Other income (expense), net 0 Ìý Ìý Ìý
Income (loss) from discontinued operations before income taxes 0 Ìý Ìý Ìý
Gain on the sale of discontinued operations before income taxes 0 Ìý Ìý Ìý
Total income (loss) from discontinued operations before income taxes 0 Ìý Ìý Ìý
Income tax expense 0 Ìý Ìý Ìý
Income (loss) from discontinued operations, net of tax $ 0 Ìý Ìý Ìý
Kontoor Brands | Discontinued Operations Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Net revenues Ìý 687,996 Ìý Ìý
Cost of goods sold Ìý 405,210 Ìý Ìý
Selling, general and administrative expenses Ìý 169,103 Ìý Ìý
Interest, net Ìý 1,308 Ìý Ìý
Other income (expense), net Ìý (2,085) Ìý Ìý
Income (loss) from discontinued operations before income taxes Ìý 112,906 Ìý Ìý
Gain on the sale of discontinued operations before income taxes Ìý 0 Ìý Ìý
Total income (loss) from discontinued operations before income taxes Ìý 112,906 Ìý Ìý
Income tax expense Ìý (21,909) Ìý Ìý
Income (loss) from discontinued operations, net of tax Ìý $ 90,997 (48,000) 189,600
Kontoor Brands | Discontinued Operations, Disposed of by Sale Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Net revenues Ìý Ìý 335,203 Ìý
Cost of goods sold Ìý Ìý 203,124 Ìý
Selling, general and administrative expenses Ìý Ìý 152,798 Ìý
Interest, net Ìý Ìý (552) Ìý
Other income (expense), net Ìý Ìý (667) Ìý
Income (loss) from discontinued operations before income taxes Ìý Ìý (21,938) Ìý
Gain on the sale of discontinued operations before income taxes Ìý Ìý 0 Ìý
Total income (loss) from discontinued operations before income taxes Ìý Ìý (21,938) Ìý
Income tax expense Ìý Ìý (26,090) Ìý
Income (loss) from discontinued operations, net of tax Ìý Ìý $ (48,028) Ìý
Kontoor Brands and Nautica | Discontinued Operations, Disposed of by Sale Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý
Net revenues Ìý Ìý Ìý 1,360,920
Cost of goods sold Ìý Ìý Ìý 799,604
Selling, general and administrative expenses Ìý Ìý Ìý 335,034
Interest, net Ìý Ìý Ìý 2,277
Other income (expense), net Ìý Ìý Ìý (3,054)
Income (loss) from discontinued operations before income taxes Ìý Ìý Ìý 225,505
Gain on the sale of discontinued operations before income taxes Ìý Ìý Ìý 4,206
Total income (loss) from discontinued operations before income taxes Ìý Ìý Ìý 229,711
Income tax expense Ìý Ìý Ìý (39,720)
Income (loss) from discontinued operations, net of tax Ìý Ìý Ìý $ 189,991